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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:34:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_250722APB_FTO_603459
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-05-014-007-007/10
() 		2905014000NRG23250720221815008 25/07/2022 MURUGAMMAL 2905014WL033405 MURUGAMMAL 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 MURUGAMMAL INDIAN BANK(607105)
2 ARCOT TN-05-014-007-007/102
() 		2905014000NRG23250720221815009 25/07/2022 RANI 2905014WL033405 RANI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARCOT TN-05-014-007-007/1058
() 		2905014000NRG23250720221815010 25/07/2022 JEYASEELI 2905014WL033405 JEYASEELI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 JEYASEELI INDIAN BANK(607105)
4 ARCOT TN-05-014-007-007/1068
() 		2905014000NRG23250720221815011 25/07/2022 THULASI 2905014WL033405 THULASI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 THULASI INDIAN BANK(607105)
5 ARCOT TN-05-014-007-007/1070
() 		2905014000NRG23250720221815012 25/07/2022 VASUDEVAN 2905014WL033405 VASUDEVAN 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 VASUDEVAN INDIAN BANK(607105)
6 ARCOT TN-05-014-007-007/1116
() 		2905014000NRG23250720221815013 25/07/2022 NAGAMMAL 2905014WL033405 NAGAMMAL 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 NAGAMMAL INDIAN BANK(607105)
7 ARCOT TN-05-014-007-007/1136
() 		2905014000NRG23250720221815014 25/07/2022 SARASWATHI 2905014WL033405 SARASWATHI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARCOT TN-05-014-007-007/116
() 		2905014000NRG23250720221815015 25/07/2022 KOKILA 2905014WL033405 KOKILA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 KOKILA INDIAN BANK(607105)
9 ARCOT TN-05-014-007-007/1224
() 		2905014000NRG23250720221815016 25/07/2022 SAMUNDEESWARI 2905014WL033405 SAMUNDEESWARI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 SAMUNDEESWARI INDIAN BANK(607105)
10 ARCOT TN-05-014-007-007/1232
() 		2905014000NRG23250720221815017 25/07/2022 HEMALATHA 2905014WL033405 HEMALATHA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 HEMALATHA INDIAN BANK(607105)
11 ARCOT TN-05-014-007-007/1288
() 		2905014000NRG23250720221815018 25/07/2022 SULOKCHANA 2905014WL033405 SULOKCHANA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 SULOKCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARCOT TN-05-014-007-007/130
() 		2905014000NRG23250720221815019 25/07/2022 SALAMMAL 2905014WL033405 SALAMMAL 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 SALAMMAL INDIAN BANK(607105)
13 ARCOT TN-05-014-007-007/131
() 		2905014000NRG23250720221815020 25/07/2022 S rani 2905014WL033405 S rani 00176 IDIB000A026 630 630 Processed 04/08/2022 015746041 S rani INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARCOT TN-05-014-007-007/132
() 		2905014000NRG23250720221815021 25/07/2022 JAGATHA 2905014WL033405 JAGATHA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 JAGATHA INDIAN BANK(607105)
15 ARCOT TN-05-014-007-007/134
() 		2905014000NRG23250720221815022 25/07/2022 SHARBUNBEE 2905014WL033405 SHARBUNBEE 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 SHARBUNBEE INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARCOT TN-05-014-007-007/1373
() 		2905014000NRG23250720221815023 25/07/2022 RAJESHWARI 2905014WL033405 RAJESHWARI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 RAJESHWARI INDIAN BANK(607105)
17 ARCOT TN-05-014-007-007/14
() 		2905014000NRG23250720221815024 25/07/2022 LATHA 2905014WL033405 LATHA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 LATHA INDIAN BANK(607105)
18 ARCOT TN-05-014-007-007/1406
() 		2905014000NRG23250720221815025 25/07/2022 SUDHA 2905014WL033405 SUDHA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 SUDHA INDIAN BANK(607105)
19 ARCOT TN-05-014-007-007/1446
() 		2905014000NRG23250720221815028 25/07/2022 RAMANI 2905014WL033405 RAMANI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 RAMANI INDIAN BANK(607105)
20 ARCOT TN-05-014-007-007/1451
() 		2905014000NRG23250720221815029 25/07/2022 KOKILA 2905014WL033405 KOKILA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 KOKILA INDIAN BANK(607105)
21 ARCOT TN-05-014-007-007/15
() 		2905014000NRG23250720221815034 25/07/2022 MALAR 2905014WL033405 MALAR 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 MALAR INDIAN BANK(607105)
22 ARCOT TN-05-014-007-007/16
() 		2905014000NRG23250720221815036 25/07/2022 DAISI 2905014WL033405 DAISI 00176 IDIB000A026 630 630 Processed 04/08/2022 015746041 DAISI INDUSIND BANK(607189)
23 ARCOT TN-05-014-007-007/18
() 		2905014000NRG23250720221815037 25/07/2022 RANI 2905014WL033405 RANI 00176 IDIB000A026 1050 1050 Processed 04/08/2022 015746041 RANI INDIAN BANK(607105)
24 ARCOT TN-05-014-007-007/2
() 		2905014000NRG23250720221815038 25/07/2022 REKA 2905014WL033405 REKA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 REKA INDIAN BANK(607105)
25 ARCOT TN-05-014-007-007/20
() 		2905014000NRG23250720221815039 25/07/2022 LAKSHMI 2905014WL033405 LAKSHMI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 LAKSHMI INDIAN BANK(607105)
26 ARCOT TN-05-014-007-007/22
() 		2905014000NRG23250720221815041 25/07/2022 PAZHANI 2905014WL033405 PAZHANI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 PAZHANI INDIAN BANK(607105)
27 ARCOT TN-05-014-007-007/22
() 		2905014000NRG23250720221815040 25/07/2022 RENUKA 2905014WL033405 RENUKA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARCOT TN-05-014-007-007/25
() 		2905014000NRG23250720221815042 25/07/2022 PREMA 2905014WL033405 PREMA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARCOT TN-05-014-007-007/30
() 		2905014000NRG23250720221815045 25/07/2022 AMBIKA 2905014WL033405 AMBIKA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 AMBIKA INDIAN BANK(607105)
30 ARCOT TN-05-014-007-007/33
() 		2905014000NRG23250720221815046 25/07/2022 DEIVANAI 2905014WL033405 DEIVANAI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARCOT TN-05-014-007-007/36
() 		2905014000NRG23250720221815047 25/07/2022 VENDA 2905014WL033405 VENDA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 VENDA INDIAN BANK(607105)
32 ARCOT TN-05-014-007-007/37
() 		2905014000NRG23250720221815048 25/07/2022 PARVATHI 2905014WL033405 PARVATHI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 PARVATHI INDIAN BANK(607105)
33 ARCOT TN-05-014-007-007/38
() 		2905014000NRG23250720221815049 25/07/2022 POOSANAM 2905014WL033405 POOSANAM 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 POOSANAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARCOT TN-05-014-007-007/41
() 		2905014000NRG23250720221815050 25/07/2022 VIMALA 2905014WL033405 VIMALA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARCOT TN-05-014-007-007/42
() 		2905014000NRG23250720221815051 25/07/2022 JAYAKUMARI 2905014WL033405 JAYAKUMARI 00176 IDIB000A026 1686 1686 Processed 04/08/2022 015746041 JAYAKUMARI INDIAN BANK(607105)
36 ARCOT TN-05-014-007-007/45
() 		2905014000NRG23250720221815052 25/07/2022 amutha 2905014WL033405 amutha 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 amutha INDIAN BANK(607105)
37 ARCOT TN-05-014-007-007/46
() 		2905014000NRG23250720221815053 25/07/2022 PAPPAAMMAL 2905014WL033405 PAPPAAMMAL 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 PAPPAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARCOT TN-05-014-007-007/47
() 		2905014000NRG23250720221815054 25/07/2022 Udhayan 2905014WL033405 Udhayan 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 Udhayan INDIAN BANK(607105)
39 ARCOT TN-05-014-007-007/59
() 		2905014000NRG23250720221815056 25/07/2022 MALARKODI 2905014WL033405 MALARKODI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 MALARKODI INDIAN BANK(607105)
40 ARCOT TN-05-014-007-007/607
() 		2905014000NRG23250720221815057 25/07/2022 JAYA 2905014WL033405 JAYA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 JAYA INDIAN BANK(607105)
41 ARCOT TN-05-014-007-007/611
() 		2905014000NRG23250720221815058 25/07/2022 AMMAKANNU 2905014WL033405 AMMAKANNU 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 AMMAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARCOT TN-05-014-007-007/626
() 		2905014000NRG23250720221815059 25/07/2022 JAYANTHI 2905014WL033405 JAYANTHI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARCOT TN-05-014-007-007/628
() 		2905014000NRG23250720221815060 25/07/2022 KRISHAN 2905014WL033405 KRISHAN 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 KRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARCOT TN-05-014-007-007/628
() 		2905014000NRG23250720221815061 25/07/2022 SARADHA 2905014WL033405 SARADHA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARCOT TN-05-014-007-007/630
() 		2905014000NRG23250720221815062 25/07/2022 DHAVAMANI 2905014WL033405 DHAVAMANI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 DHAVAMANI INDIAN BANK(607105)
46 ARCOT TN-05-014-007-007/634
() 		2905014000NRG23250720221815063 25/07/2022 KANAGAMMAL 2905014WL033405 KANAGAMMAL 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 KANAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARCOT TN-05-014-007-007/635
() 		2905014000NRG23250720221815064 25/07/2022 SANTHI 2905014WL033405 SANTHI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
48 ARCOT TN-05-014-007-007/636
() 		2905014000NRG23250720221815065 25/07/2022 BABI 2905014WL033405 BABI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 BABI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARCOT TN-05-014-007-007/642
() 		2905014000NRG23250720221815066 25/07/2022 SANGOTHI 2905014WL033405 SANGOTHI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 SANGOTHI INDIAN BANK(607105)
50 ARCOT TN-05-014-007-007/650
() 		2905014000NRG23250720221815067 25/07/2022 LATHA 2905014WL033405 LATHA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 LATHA INDIAN BANK(607105)
51 ARCOT TN-05-014-007-007/659
() 		2905014000NRG23250720221815068 25/07/2022 RENUGA 2905014WL033405 RENUGA 00176 IDIB000A026 210 210 Processed 04/08/2022 015746041 RENUGA INDIAN BANK(607105)
52 ARCOT TN-05-014-007-007/662
() 		2905014000NRG23250720221815069 25/07/2022 SHOBANA 2905014WL033405 SHOBANA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 SHOBANA INDIAN BANK(607105)
53 ARCOT TN-05-014-007-007/663
() 		2905014000NRG23250720221815070 25/07/2022 KALA 2905014WL033405 KALA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 KALA INDIAN BANK(607105)
54 ARCOT TN-05-014-007-007/667
() 		2905014000NRG23250720221815071 25/07/2022 BOOBALAN 2905014WL033405 BOOBALAN 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 BOOBALAN INDIAN BANK(607105)
55 ARCOT TN-05-014-007-007/668
() 		2905014000NRG23250720221815072 25/07/2022 CHITHRA 2905014WL033405 CHITHRA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 CHITHRA INDIAN BANK(607105)
56 ARCOT TN-05-014-007-007/670
() 		2905014000NRG23250720221815073 25/07/2022 TAMIZHARASI 2905014WL033405 TAMIZHARASI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 TAMIZHARASI INDIAN BANK(607105)
57 ARCOT TN-05-014-007-007/675
() 		2905014000NRG23250720221815074 25/07/2022 PARIMALA 2905014WL033405 PARIMALA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 PARIMALA INDIAN BANK(607105)
58 ARCOT TN-05-014-007-007/683
() 		2905014000NRG23250720221815076 25/07/2022 BHAVANI 2905014WL033405 BHAVANI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 BHAVANI INDIAN BANK(607105)
59 ARCOT TN-05-014-007-007/7
() 		2905014000NRG23250720221815077 25/07/2022 MEERASELVI 2905014WL033405 MEERASELVI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 MEERASELVI INDIAN BANK(607105)
60 ARCOT TN-05-014-007-007/70
() 		2905014000NRG23250720221815078 25/07/2022 GOWARI 2905014WL033405 GOWARI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 GOWARI INDIAN BANK(607105)
61 ARCOT TN-05-014-007-007/701
() 		2905014000NRG23250720221815079 25/07/2022 PAPPAMMAL 2905014WL033405 PAPPAMMAL 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 PAPPAMMAL INDIAN BANK(607105)
62 ARCOT TN-05-014-007-007/703
() 		2905014000NRG23250720221815080 25/07/2022 MANJULA 2905014WL033405 MANJULA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
63 ARCOT TN-05-014-007-007/704
() 		2905014000NRG23250720221815081 25/07/2022 LAKSHMI 2905014WL033405 LAKSHMI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 LAKSHMI INDIAN BANK(607105)
64 ARCOT TN-05-014-007-007/705
() 		2905014000NRG23250720221815082 25/07/2022 RAGINI 2905014WL033405 RAGINI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 RAGINI INDIAN BANK(607105)
65 ARCOT TN-05-014-007-007/709
() 		2905014000NRG23250720221815083 25/07/2022 LAKSHMI 2905014WL033405 LAKSHMI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 LAKSHMI INDIAN BANK(607105)
66 ARCOT TN-05-014-007-007/724
() 		2905014000NRG23250720221815084 25/07/2022 VALLI 2905014WL033405 VALLI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 VALLI INDIAN BANK(607105)
67 ARCOT TN-05-014-007-007/725
() 		2905014000NRG23250720221815085 25/07/2022 SIVAGAMAI 2905014WL033405 SIVAGAMAI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 SIVAGAMAI INDIAN BANK(607105)
68 ARCOT TN-05-014-007-007/728
() 		2905014000NRG23250720221815086 25/07/2022 RANI 2905014WL033405 RANI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARCOT TN-05-014-007-007/807
() 		2905014000NRG23250720221815087 25/07/2022 RATHINA 2905014WL033405 RATHINA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 RATHINA INDIAN OVERSEAS BANK(508541)
70 ARCOT TN-05-014-007-007/813
() 		2905014000NRG23250720221815088 25/07/2022 SAROJA 2905014WL033405 SAROJA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 SAROJA INDIAN BANK(607105)
71 ARCOT TN-05-014-007-007/816
() 		2905014000NRG23250720221815089 25/07/2022 MAHESHWERI 2905014WL033405 MAHESHWERI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 MAHESHWERI INDIAN BANK(607105)
72 ARCOT TN-05-014-007-007/836
() 		2905014000NRG23250720221815090 25/07/2022 BAVANI 2905014WL033405 BAVANI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 BAVANI INDIAN BANK(607105)
73 ARCOT TN-05-014-007-007/850
() 		2905014000NRG23250720221815091 25/07/2022 PRABHA 2905014WL033405 PRABHA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 PRABHA INDIAN BANK(607105)
74 ARCOT TN-05-014-007-007/9
() 		2905014000NRG23250720221815092 25/07/2022 ESAIVANI 2905014WL033405 ESAIVANI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 ESAIVANI INDIAN BANK(607105)
75 ARCOT TN-05-014-007-007/960
() 		2905014000NRG23250720221815093 25/07/2022 NAVAMANI 2905014WL033405 NAVAMANI 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 NAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARCOT TN-05-014-007-012/1366
() 		2905014000NRG23250720221815094 25/07/2022 GANGA 2905014WL033405 GANGA 00176 IDIB000A026 1260 1260 Processed 04/08/2022 015746041 GANGA INDIAN BANK(607105)
SubTotal 93666 93666
Total 93666 93666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_250722APB_FTO_603459 Indian Bank IDIB000A026 ARCOT 93666

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