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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:37:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_310822APB_FTO_806790
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-05-014-001-001/150
() 		2905014000NRG23310820222283971 31/08/2022 RAGUNATHAN 2905014WL045587 RAGUNATHAN 00176 IDIB000K005 880 880 Rejected 19/10/2022 035858299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 880 880
2 ARCOT TN-05-014-001-001/101
() 		2905014000NRG23310820222283951 31/08/2022 KALA 2905014WL045587 KALA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 KALA INDIAN BANK(607105)
3 ARCOT TN-05-014-001-001/103
() 		2905014000NRG23310820222283952 31/08/2022 SRIPRIYA 2905014WL045587 SRIPRIYA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 SRIPRIYA INDIAN BANK(607105)
4 ARCOT TN-05-014-001-001/108
() 		2905014000NRG23310820222283953 31/08/2022 BANU 2905014WL045587 BANU 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 BANU INDIAN BANK(607105)
5 ARCOT TN-05-014-001-001/112
() 		2905014000NRG23310820222283954 31/08/2022 V UMA 2905014WL045587 V UMA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 V UMA STATE BANK OF INDIA(508548)
6 ARCOT TN-05-014-001-001/114
() 		2905014000NRG23310820222283955 31/08/2022 V PAWNU 2905014WL045587 V PAWNU 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 V PAWNU INDIAN BANK(607105)
7 ARCOT TN-05-014-001-001/123
() 		2905014000NRG23310820222283956 31/08/2022 M SELVI 2905014WL045587 M SELVI 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 M SELVI INDIAN BANK(607105)
8 ARCOT TN-05-014-001-001/125
() 		2905014000NRG23310820222283957 31/08/2022 VASANTHA 2905014WL045587 VASANTHA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 VASANTHA INDIAN BANK(607105)
9 ARCOT TN-05-014-001-001/126
() 		2905014000NRG23310820222283958 31/08/2022 B MANJULA 2905014WL045587 B MANJULA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 B MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
10 ARCOT TN-05-014-001-001/128
() 		2905014000NRG23310820222283959 31/08/2022 M INDIRA 2905014WL045587 M INDIRA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 M INDIRA INDIAN BANK(607105)
11 ARCOT TN-05-014-001-001/131
() 		2905014000NRG23310820222283960 31/08/2022 K SARADHA 2905014WL045587 K SARADHA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 K SARADHA INDIAN BANK(607105)
12 ARCOT TN-05-014-001-001/132
() 		2905014000NRG23310820222283961 31/08/2022 SATHYA 2905014WL045587 SATHYA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 SATHYA INDIAN BANK(607105)
13 ARCOT TN-05-014-001-001/133
() 		2905014000NRG23310820222283962 31/08/2022 S LALITHA 2905014WL045587 S LALITHA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 S LALITHA INDIAN BANK(607105)
14 ARCOT TN-05-014-001-001/135
() 		2905014000NRG23310820222283963 31/08/2022 D KOKILA 2905014WL045587 D KOKILA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 D KOKILA INDIAN BANK(607105)
15 ARCOT TN-05-014-001-001/137
() 		2905014000NRG23310820222283964 31/08/2022 RADHA 2905014WL045587 RADHA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 RADHA INDIAN BANK(607105)
16 ARCOT TN-05-014-001-001/138
() 		2905014000NRG23310820222283965 31/08/2022 KUPPAN 2905014WL045587 KUPPAN 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 KUPPAN INDIAN BANK(607105)
17 ARCOT TN-05-014-001-001/139
() 		2905014000NRG23310820222283966 31/08/2022 LATHA 2905014WL045587 LATHA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 LATHA INDIAN BANK(607105)
18 ARCOT TN-05-014-001-001/140
() 		2905014000NRG23310820222283967 31/08/2022 CHINNAPPONNU 2905014WL045587 CHINNAPPONNU 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 CHINNAPPONNU INDIAN BANK(607105)
19 ARCOT TN-05-014-001-001/142
() 		2905014000NRG23310820222283968 31/08/2022 T SARASWATHI 2905014WL045587 T SARASWATHI 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 T SARASWATHI INDIAN BANK(607105)
20 ARCOT TN-05-014-001-001/146
() 		2905014000NRG23310820222283969 31/08/2022 BANU 2905014WL045587 BANU 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 BANU INDIAN BANK(607105)
21 ARCOT TN-05-014-001-001/149-A
() 		2905014000NRG23310820222283970 31/08/2022 D BAKIYAM 2905014WL045587 D BAKIYAM 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 D BAKIYAM FINCARE SMALL FINANCE BANK LTD(608304)
22 ARCOT TN-05-014-001-001/151
() 		2905014000NRG23310820222283972 31/08/2022 V JEEVA 2905014WL045587 V JEEVA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 V JEEVA INDIAN BANK(607105)
23 ARCOT TN-05-014-001-001/154
() 		2905014000NRG23310820222283973 31/08/2022 L NIRMALA 2905014WL045587 L NIRMALA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 L NIRMALA INDIAN BANK(607105)
24 ARCOT TN-05-014-001-001/158
() 		2905014000NRG23310820222283974 31/08/2022 P REKA 2905014WL045587 P REKA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 P REKA INDIAN BANK(607105)
25 ARCOT TN-05-014-001-001/160-B
() 		2905014000NRG23310820222283975 31/08/2022 K PERIYASAMI 2905014WL045587 K PERIYASAMI 00176 IDIB000S005 1124 1124 Processed 14/10/2022 035858299 K PERIYASAMI INDIAN BANK(607105)
26 ARCOT TN-05-014-001-001/163
() 		2905014000NRG23310820222283976 31/08/2022 D.THANGAMANI 2905014WL045587 D.THANGAMANI 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 D.THANGAMANI INDIAN BANK(607105)
27 ARCOT TN-05-014-001-001/171
() 		2905014000NRG23310820222283977 31/08/2022 RUKKUMANI 2905014WL045587 RUKKUMANI 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 RUKKUMANI INDIAN BANK(607105)
28 ARCOT TN-05-014-001-001/172
() 		2905014000NRG23310820222283978 31/08/2022 P PARVATHI 2905014WL045587 P PARVATHI 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 P PARVATHI INDIAN BANK(607105)
29 ARCOT TN-05-014-001-001/174
() 		2905014000NRG23310820222283979 31/08/2022 R PADMA 2905014WL045587 R PADMA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 R PADMA INDIAN BANK(607105)
30 ARCOT TN-05-014-001-001/180
() 		2905014000NRG23310820222283980 31/08/2022 G .PARAMESWARI 2905014WL045587 G .PARAMESWARI 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 G .PARAMESWARI FINCARE SMALL FINANCE BANK LTD(608304)
31 ARCOT TN-05-014-001-001/184
() 		2905014000NRG23310820222283981 31/08/2022 V MANJULA 2905014WL045587 V MANJULA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 V MANJULA INDIAN BANK(607105)
32 ARCOT TN-05-014-001-001/186
() 		2905014000NRG23310820222283982 31/08/2022 LAKSHMI 2905014WL045587 LAKSHMI 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 LAKSHMI INDIAN BANK(607105)
33 ARCOT TN-05-014-001-001/187
() 		2905014000NRG23310820222283983 31/08/2022 PUSHPA 2905014WL045587 PUSHPA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 PUSHPA INDIAN BANK(607105)
34 ARCOT TN-05-014-001-001/189
() 		2905014000NRG23310820222283984 31/08/2022 TAMILSELVI.P 2905014WL045587 TAMILSELVI.P 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 TAMILSELVI.P INDIAN BANK(607105)
35 ARCOT TN-05-014-001-001/194
() 		2905014000NRG23310820222283985 31/08/2022 KANNIYAMMAL 2905014WL045587 KANNIYAMMAL 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 KANNIYAMMAL INDIAN BANK(607105)
36 ARCOT TN-05-014-001-001/212
() 		2905014000NRG23310820222283986 31/08/2022 MANJULA 2905014WL045587 MANJULA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 MANJULA INDIAN BANK(607105)
37 ARCOT TN-05-014-001-001/219
() 		2905014000NRG23310820222283987 31/08/2022 KAMATCHI 2905014WL045587 KAMATCHI 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 KAMATCHI INDIAN BANK(607105)
38 ARCOT TN-05-014-001-001/245
() 		2905014000NRG23310820222283988 31/08/2022 AMARAVATHI 2905014WL045587 AMARAVATHI 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 AMARAVATHI INDIAN BANK(607105)
39 ARCOT TN-05-014-001-001/288
() 		2905014000NRG23310820222283989 31/08/2022 POONGODI 2905014WL045587 POONGODI 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 POONGODI INDIAN BANK(607105)
40 ARCOT TN-05-014-001-001/86
() 		2905014000NRG23310820222283991 31/08/2022 POONGAVANAM 2905014WL045587 POONGAVANAM 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 POONGAVANAM INDIAN BANK(607105)
41 ARCOT TN-05-014-001-001/90
() 		2905014000NRG23310820222283992 31/08/2022 MALAR.T 2905014WL045587 MALAR.T 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 MALAR.T FINCARE SMALL FINANCE BANK LTD(608304)
42 ARCOT TN-05-014-001-001/91
() 		2905014000NRG23310820222283993 31/08/2022 VALLI 2905014WL045587 VALLI 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 VALLI INDIAN BANK(607105)
43 ARCOT TN-05-014-001-001/93
() 		2905014000NRG23310820222283994 31/08/2022 P SARITHA 2905014WL045587 P SARITHA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 P SARITHA INDIAN BANK(607105)
44 ARCOT TN-05-014-001-001/96
() 		2905014000NRG23310820222283995 31/08/2022 KANCHANA 2905014WL045587 KANCHANA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 KANCHANA INDIAN BANK(607105)
45 ARCOT TN-05-014-001-001/98
() 		2905014000NRG23310820222283996 31/08/2022 MALATHI 2905014WL045587 MALATHI 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 MALATHI INDIAN BANK(607105)
46 ARCOT TN-05-014-001-002/279
() 		2905014000NRG23310820222283997 31/08/2022 DHANALAKSHMI 2905014WL045587 DHANALAKSHMI 00176 IDIB000S005 440 440 Processed 14/10/2022 035858299 DHANALAKSHMI INDIAN BANK(607105)
47 ARCOT TN-05-014-001-002/286
() 		2905014000NRG23310820222283998 31/08/2022 KOMATHI 2905014WL045587 KOMATHI 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 KOMATHI INDIAN BANK(607105)
48 ARCOT TN-05-014-001-002/293
() 		2905014000NRG23310820222283999 31/08/2022 A NIROSHA 2905014WL045587 A NIROSHA 00176 IDIB000S005 880 880 Processed 14/10/2022 035858299 A NIROSHA INDIAN BANK(607105)
49 ARCOT TN-05-014-001-002/315
() 		2905014000NRG23310820222284000 31/08/2022 SUMATHI 2905014WL045587 SUMATHI 00176 IDIB000S005 660 660 Processed 14/10/2022 035858299 SUMATHI INDIAN BANK(607105)
SubTotal 41824 41824
Total 42704 42704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_310822APB_FTO_806790 Indian Bank IDIB000K005 KALAVAI 880
2 ARCOT TN2905014_310822APB_FTO_806790 Indian Bank IDIB000S005 SAKKARAMALLUR 41824

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