Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_211122APB_FTO_1179373
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
() 		2905014000NRG23201120223139735 21/11/2022 NALLINI M 2905014WL068692 NALLINI M 00078 CNRB0001257 1124 1124 Processed 09/12/2022 026441577 NALLINI M INDIAN BANK(607105)
2 ARCOT TN-05-014-003-003/101
() 		2905014000NRG23201120223139736 21/11/2022 MALLIGA R 2905014WL068692 MALLIGA R 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 MALLIGA R INDIAN BANK(607105)
3 ARCOT TN-05-014-003-003/15
() 		2905014000NRG23201120223139738 21/11/2022 TAMILSELVI M 2905014WL068692 TAMILSELVI M 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 TAMILSELVI M CANARA BANK(508532)
4 ARCOT TN-05-014-003-003/157
() 		2905014000NRG23201120223139739 21/11/2022 sivagami 2905014WL068692 sivagami 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 sivagami CANARA BANK(508532)
5 ARCOT TN-05-014-003-003/168-A
() 		2905014000NRG23201120223139740 21/11/2022 chandra 2905014WL068692 chandra 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 chandra CENTRAL BANK OF INDIA(607115)
6 ARCOT TN-05-014-003-003/170
() 		2905014000NRG23201120223139741 21/11/2022 LALITHA 2905014WL068692 LALITHA 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 LALITHA CANARA BANK(508532)
7 ARCOT TN-05-014-003-003/173
() 		2905014000NRG23201120223139742 21/11/2022 LAKSHMI 2905014WL068692 LAKSHMI 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 LAKSHMI INDIAN BANK(607105)
8 ARCOT TN-05-014-003-003/176
() 		2905014000NRG23201120223139743 21/11/2022 SAVITHRI 2905014WL068692 SAVITHRI 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 SAVITHRI INDIAN BANK(607105)
9 ARCOT TN-05-014-003-003/185
() 		2905014000NRG23201120223139744 21/11/2022 PUSHPA C 2905014WL068692 PUSHPA C 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 PUSHPA C CANARA BANK(508532)
10 ARCOT TN-05-014-003-003/22
() 		2905014000NRG23201120223139747 21/11/2022 MUNIYAMMAL 2905014WL068692 MUNIYAMMAL 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 MUNIYAMMAL CANARA BANK(508532)
11 ARCOT TN-05-014-003-003/220
() 		2905014000NRG23201120223139748 21/11/2022 USHA P 2905014WL068692 USHA P 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 USHA P INDIAN BANK(607105)
12 ARCOT TN-05-014-003-003/223
() 		2905014000NRG23201120223139749 21/11/2022 valli 2905014WL068692 valli 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 valli CANARA BANK(508532)
13 ARCOT TN-05-014-003-003/224
() 		2905014000NRG23201120223139750 21/11/2022 LOGANATHAN 2905014WL068692 LOGANATHAN 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 LOGANATHAN CANARA BANK(508532)
14 ARCOT TN-05-014-003-003/23
() 		2905014000NRG23201120223139751 21/11/2022 RANI 2905014WL068692 RANI 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 RANI INDIAN BANK(607105)
15 ARCOT TN-05-014-003-003/236
() 		2905014000NRG23201120223139752 21/11/2022 PREMA S 2905014WL068692 PREMA S 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 PREMA S CANARA BANK(508532)
16 ARCOT TN-05-014-003-003/26
() 		2905014000NRG23201120223139754 21/11/2022 SHANTHI 2905014WL068692 SHANTHI 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 SHANTHI CANARA BANK(508532)
17 ARCOT TN-05-014-003-003/261
() 		2905014000NRG23201120223139755 21/11/2022 VALLIAMMAL 2905014WL068692 VALLIAMMAL 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 VALLIAMMAL CANARA BANK(508532)
18 ARCOT TN-05-014-003-003/265
() 		2905014000NRG23201120223139756 21/11/2022 SANTHI P 2905014WL068692 SANTHI P 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 SANTHI P INDIAN BANK(607105)
19 ARCOT TN-05-014-003-003/268
() 		2905014000NRG23201120223139757 21/11/2022 SANTHI R 2905014WL068692 SANTHI R 00078 CNRB0001257 400 400 Processed 09/12/2022 026441577 SANTHI R CANARA BANK(508532)
20 ARCOT TN-05-014-003-003/292
() 		2905014000NRG23201120223139760 21/11/2022 SUBBULAKSHMI R 2905014WL068692 SUBBULAKSHMI R 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 SUBBULAKSHMI R CANARA BANK(508532)
21 ARCOT TN-05-014-003-003/293
() 		2905014000NRG23201120223139761 21/11/2022 DEIVANANI 2905014WL068692 DEIVANANI 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 DEIVANANI STATE BANK OF INDIA(508548)
22 ARCOT TN-05-014-003-003/300-B
() 		2905014000NRG23201120223139763 21/11/2022 SHANTHI B 2905014WL068692 SHANTHI B 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 SHANTHI B CANARA BANK(508532)
23 ARCOT TN-05-014-003-003/301
() 		2905014000NRG23201120223139764 21/11/2022 ANJALI 2905014WL068692 ANJALI 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 ANJALI INDIAN BANK(607105)
24 ARCOT TN-05-014-003-003/304
() 		2905014000NRG23201120223139765 21/11/2022 kalaiyarasai 2905014WL068692 kalaiyarasai 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 kalaiyarasai CANARA BANK(508532)
25 ARCOT TN-05-014-003-003/309
() 		2905014000NRG23201120223139767 21/11/2022 CHINNAPONNU P 2905014WL068692 CHINNAPONNU P 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 CHINNAPONNU P CANARA BANK(508532)
26 ARCOT TN-05-014-003-003/31
() 		2905014000NRG23201120223139768 21/11/2022 SALIMA A 2905014WL068692 SALIMA A 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 SALIMA A CANARA BANK(508532)
27 ARCOT TN-05-014-003-003/316
() 		2905014000NRG23201120223139769 21/11/2022 BANUMATHI A 2905014WL068692 BANUMATHI A 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 BANUMATHI A INDIAN BANK(607105)
28 ARCOT TN-05-014-003-003/318
() 		2905014000NRG23201120223139770 21/11/2022 PICHAMMAL 2905014WL068692 PICHAMMAL 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 PICHAMMAL CANARA BANK(508532)
29 ARCOT TN-05-014-003-003/325
() 		2905014000NRG23201120223139771 21/11/2022 RANI R 2905014WL068692 RANI R 00078 CNRB0001257 200 200 Processed 09/12/2022 026441577 RANI R STATE BANK OF INDIA(508548)
30 ARCOT TN-05-014-003-003/326
() 		2905014000NRG23201120223139772 21/11/2022 TAMILSELVI T 2905014WL068692 TAMILSELVI T 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 TAMILSELVI T CANARA BANK(508532)
31 ARCOT TN-05-014-003-003/332
() 		2905014000NRG23201120223139773 21/11/2022 LAKSHMI M 2905014WL068692 LAKSHMI M 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 LAKSHMI M CANARA BANK(508532)
32 ARCOT TN-05-014-003-003/340
() 		2905014000NRG23201120223139774 21/11/2022 MALAR.K 2905014WL068692 MALAR.K 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 MALAR.K CANARA BANK(508532)
33 ARCOT TN-05-014-003-003/346
() 		2905014000NRG23201120223139775 21/11/2022 PUSHPA R 2905014WL068692 PUSHPA R 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 PUSHPA R INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARCOT TN-05-014-003-003/350
() 		2905014000NRG23201120223139776 21/11/2022 SANTHI 2905014WL068692 SANTHI 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 SANTHI CANARA BANK(508532)
35 ARCOT TN-05-014-003-003/354
() 		2905014000NRG23201120223139777 21/11/2022 THILAGA 2905014WL068692 THILAGA 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 THILAGA INDIAN BANK(607105)
36 ARCOT TN-05-014-003-003/365-A
() 		2905014000NRG23201120223139780 21/11/2022 reganderan 2905014WL068692 reganderan 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 reganderan CANARA BANK(508532)
37 ARCOT TN-05-014-003-003/369
() 		2905014000NRG23201120223139781 21/11/2022 THEIVANAI S 2905014WL068692 THEIVANAI S 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 THEIVANAI S CANARA BANK(508532)
38 ARCOT TN-05-014-003-003/37
() 		2905014000NRG23201120223139782 21/11/2022 POONGAVANAM 2905014WL068692 POONGAVANAM 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 POONGAVANAM INDIAN BANK(607105)
39 ARCOT TN-05-014-003-003/374
() 		2905014000NRG23201120223139783 21/11/2022 SUNITHA J 2905014WL068692 SUNITHA J 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 SUNITHA J INDIAN BANK(607105)
40 ARCOT TN-05-014-003-003/375
() 		2905014000NRG23201120223139784 21/11/2022 RANGANAYAGI E 2905014WL068692 RANGANAYAGI E 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 RANGANAYAGI E CANARA BANK(508532)
41 ARCOT TN-05-014-003-003/397
() 		2905014000NRG23201120223139785 21/11/2022 kanaga 2905014WL068692 kanaga 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 kanaga CANARA BANK(508532)
42 ARCOT TN-05-014-003-003/401
() 		2905014000NRG23201120223139786 21/11/2022 MAGESWARI S 2905014WL068692 MAGESWARI S 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 MAGESWARI S CANARA BANK(508532)
43 ARCOT TN-05-014-003-003/409
() 		2905014000NRG23201120223139787 21/11/2022 KANNIYAMMAL R 2905014WL068692 KANNIYAMMAL R 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 KANNIYAMMAL R CANARA BANK(508532)
44 ARCOT TN-05-014-003-003/41
() 		2905014000NRG23201120223139788 21/11/2022 jayachitra 2905014WL068692 jayachitra 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 jayachitra CANARA BANK(508532)
45 ARCOT TN-05-014-003-003/415
() 		2905014000NRG23201120223139789 21/11/2022 FATHIMA BI G 2905014WL068692 FATHIMA BI G 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 FATHIMA BI G CANARA BANK(508532)
46 ARCOT TN-05-014-003-003/417
() 		2905014000NRG23201120223139790 21/11/2022 SANTHI K 2905014WL068692 SANTHI K 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 SANTHI K CANARA BANK(508532)
47 ARCOT TN-05-014-003-003/423
() 		2905014000NRG23201120223139791 21/11/2022 KASTHURI N 2905014WL068692 KASTHURI N 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 KASTHURI N CANARA BANK(508532)
48 ARCOT TN-05-014-003-003/460
() 		2905014000NRG23201120223139796 21/11/2022 selvi 2905014WL068692 selvi 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 selvi CANARA BANK(508532)
49 ARCOT TN-05-014-003-003/473
() 		2905014000NRG23201120223139797 21/11/2022 dhachayani 2905014WL068692 dhachayani 00078 CNRB0001257 400 400 Processed 09/12/2022 026441577 dhachayani CANARA BANK(508532)
50 ARCOT TN-05-014-003-003/5
() 		2905014000NRG23201120223139799 21/11/2022 AMBIKA 2905014WL068692 AMBIKA 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 AMBIKA CANARA BANK(508532)
51 ARCOT TN-05-014-003-003/50
() 		2905014000NRG23201120223139800 21/11/2022 DHARANI 2905014WL068692 DHARANI 00078 CNRB0001257 800 800 Processed 09/12/2022 026441577 DHARANI IDBI BANK(607095)
52 ARCOT TN-05-014-003-003/92
() 		2905014000NRG23201120223139801 21/11/2022 MAGESHWARI K 2905014WL068692 MAGESHWARI K 00078 CNRB0001257 600 600 Processed 09/12/2022 026441577 MAGESHWARI K CANARA BANK(508532)
53 ARCOT TN-05-014-003-003/94
() 		2905014000NRG23201120223139802 21/11/2022 LAKSHMI K 2905014WL068692 LAKSHMI K 00078 CNRB0001257 200 200 Processed 09/12/2022 026441577 LAKSHMI K CANARA BANK(508532)
SubTotal 36724 36724
54 ARCOT TN-05-014-003-003/363
() 		2905014000NRG23201120223139778 21/11/2022 KAMATCHI L 2905014WL068692 KAMATCHI L 00176 IDIB000P236 800 800 Processed 09/12/2022 026441577 KAMATCHI L INDIAN BANK(607105)
SubTotal 800 800
Total 37524 37524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_211122APB_FTO_1179373 Canara Bank CNRB0001257 RATNAGIRI 17800
2 ARCOT TN2905014_211122APB_FTO_1179373 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 18924
3 ARCOT TN2905014_211122APB_FTO_1179373 Indian Bank IDIB000P236 Pootuthakku 800

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