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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:38:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_020123APB_FTO_1381446
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-05-014-001-001/374-A
() 		2905014000NRG23301220223652706 02/01/2023 Anandhi Nadarajan 2905014WL081062 Anandhi Nadarajan 00176 IDIB000K005 1230 1230 Processed 03/02/2023 037292498 Anandhi Nadarajan INDIAN BANK(607105)
SubTotal 1230 1230
2 ARCOT TN-05-014-001-001/104
() 		2905014000NRG23301220223652669 02/01/2023 SARASWATHY 2905014WL081062 SARASWATHY 00176 IDIB000S005 1025 1025 Processed 03/02/2023 037292498 SARASWATHY INDIAN BANK(607105)
3 ARCOT TN-05-014-001-001/109
() 		2905014000NRG23301220223652670 02/01/2023 MANGAI 2905014WL081062 MANGAI 00176 IDIB000S005 1025 1025 Processed 03/02/2023 037292498 MANGAI INDIAN BANK(607105)
4 ARCOT TN-05-014-001-001/111
() 		2905014000NRG23301220223652671 02/01/2023 MEENATCHI 2905014WL081062 MEENATCHI 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 MEENATCHI INDIAN BANK(607105)
5 ARCOT TN-05-014-001-001/113
() 		2905014000NRG23301220223652672 02/01/2023 M ANNAKKILI 2905014WL081062 M ANNAKKILI 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 M ANNAKKILI INDIAN BANK(607105)
6 ARCOT TN-05-014-001-001/115
() 		2905014000NRG23301220223652673 02/01/2023 P MALA 2905014WL081062 P MALA 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 P MALA INDIAN BANK(607105)
7 ARCOT TN-05-014-001-001/116
() 		2905014000NRG23301220223652674 02/01/2023 SIVAKUMAR 2905014WL081062 SIVAKUMAR 00176 IDIB000S005 1025 1025 Processed 03/02/2023 037292498 SIVAKUMAR INDIAN BANK(607105)
8 ARCOT TN-05-014-001-001/117
() 		2905014000NRG23301220223652675 02/01/2023 DEVAKI 2905014WL081062 DEVAKI 00176 IDIB000S005 1025 1025 Processed 03/02/2023 037292498 DEVAKI INDIAN BANK(607105)
9 ARCOT TN-05-014-001-001/119
() 		2905014000NRG23301220223652676 02/01/2023 VENNILA 2905014WL081062 VENNILA 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 VENNILA INDIAN BANK(607105)
10 ARCOT TN-05-014-001-001/120
() 		2905014000NRG23301220223652677 02/01/2023 A VIJAYA 2905014WL081062 A VIJAYA 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 A VIJAYA INDIAN BANK(607105)
11 ARCOT TN-05-014-001-001/121
() 		2905014000NRG23301220223652678 02/01/2023 B.SUGUNA 2905014WL081062 B.SUGUNA 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 B.SUGUNA INDIAN BANK(607105)
12 ARCOT TN-05-014-001-001/122
() 		2905014000NRG23301220223652679 02/01/2023 S VIJAYA 2905014WL081062 S VIJAYA 00176 IDIB000S005 820 820 Processed 03/02/2023 037292498 S VIJAYA INDIAN BANK(607105)
13 ARCOT TN-05-014-001-001/125
() 		2905014000NRG23301220223652680 02/01/2023 VASANTHA 2905014WL081062 VASANTHA 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 VASANTHA INDIAN BANK(607105)
14 ARCOT TN-05-014-001-001/129
() 		2905014000NRG23301220223652681 02/01/2023 M AMSA 2905014WL081062 M AMSA 00176 IDIB000S005 1686 1686 Processed 03/02/2023 037292498 M AMSA INDIAN BANK(607105)
15 ARCOT TN-05-014-001-001/137
() 		2905014000NRG23301220223652683 02/01/2023 RADHA 2905014WL081062 RADHA 00176 IDIB000S005 1025 1025 Processed 03/02/2023 037292498 RADHA INDIAN BANK(607105)
16 ARCOT TN-05-014-001-001/141
() 		2905014000NRG23301220223652684 02/01/2023 JAMUNA 2905014WL081062 JAMUNA 00176 IDIB000S005 1230 1230 Processed 02/02/2023 037292498 JAMUNA FINCARE SMALL FINANCE BANK LTD(608304)
17 ARCOT TN-05-014-001-001/144
() 		2905014000NRG23301220223652685 02/01/2023 K SELVI 2905014WL081062 K SELVI 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 K SELVI INDIAN BANK(607105)
18 ARCOT TN-05-014-001-001/145
() 		2905014000NRG23301220223652686 02/01/2023 A DEVAN 2905014WL081062 A DEVAN 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 A DEVAN INDIAN BANK(607105)
19 ARCOT TN-05-014-001-001/147
() 		2905014000NRG23301220223652687 02/01/2023 mani 2905014WL081062 mani 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 mani INDIAN BANK(607105)
20 ARCOT TN-05-014-001-001/148
() 		2905014000NRG23301220223652688 02/01/2023 GOVINDAMMAL 2905014WL081062 GOVINDAMMAL 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 GOVINDAMMAL INDIAN BANK(607105)
21 ARCOT TN-05-014-001-001/152
() 		2905014000NRG23301220223652689 02/01/2023 S GEETHA 2905014WL081062 S GEETHA 00176 IDIB000S005 1025 1025 Processed 03/02/2023 037292498 S GEETHA INDIAN BANK(607105)
22 ARCOT TN-05-014-001-001/153
() 		2905014000NRG23301220223652690 02/01/2023 M PACHIYAMMAL 2905014WL081062 M PACHIYAMMAL 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 M PACHIYAMMAL INDIAN BANK(607105)
23 ARCOT TN-05-014-001-001/155
() 		2905014000NRG23301220223652691 02/01/2023 PANCHALAI 2905014WL081062 PANCHALAI 00176 IDIB000S005 820 820 Processed 03/02/2023 037292498 PANCHALAI INDIAN BANK(607105)
24 ARCOT TN-05-014-001-001/157
() 		2905014000NRG23301220223652692 02/01/2023 K VIMALA 2905014WL081062 K VIMALA 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 K VIMALA INDIAN BANK(607105)
25 ARCOT TN-05-014-001-001/171
() 		2905014000NRG23301220223652693 02/01/2023 RUKKUMANI 2905014WL081062 RUKKUMANI 00176 IDIB000S005 1025 1025 Processed 03/02/2023 037292498 RUKKUMANI INDIAN BANK(607105)
26 ARCOT TN-05-014-001-001/173
() 		2905014000NRG23301220223652694 02/01/2023 MUNIYAMMAL 2905014WL081062 MUNIYAMMAL 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 MUNIYAMMAL INDIAN BANK(607105)
27 ARCOT TN-05-014-001-001/187
() 		2905014000NRG23301220223652695 02/01/2023 PUSHPA 2905014WL081062 PUSHPA 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 PUSHPA INDIAN BANK(607105)
28 ARCOT TN-05-014-001-001/189
() 		2905014000NRG23301220223652696 02/01/2023 TAMILSELVI.P 2905014WL081062 TAMILSELVI.P 00176 IDIB000S005 1686 1686 Processed 03/02/2023 037292498 TAMILSELVI.P INDIAN BANK(607105)
29 ARCOT TN-05-014-001-001/196
() 		2905014000NRG23301220223652697 02/01/2023 PERUMAL 2905014WL081062 PERUMAL 00176 IDIB000S005 1025 1025 Processed 03/02/2023 037292498 PERUMAL INDIAN BANK(607105)
30 ARCOT TN-05-014-001-001/202
() 		2905014000NRG23301220223652698 02/01/2023 A BAKKIYAMMAL 2905014WL081062 A BAKKIYAMMAL 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 A BAKKIYAMMAL INDIAN BANK(607105)
31 ARCOT TN-05-014-001-001/211
() 		2905014000NRG23301220223652699 02/01/2023 CHINNAPPONNU 2905014WL081062 CHINNAPPONNU 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 CHINNAPPONNU INDIAN BANK(607105)
32 ARCOT TN-05-014-001-001/222
() 		2905014000NRG23301220223652700 02/01/2023 JAGADAMBAL 2905014WL081062 JAGADAMBAL 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 JAGADAMBAL INDIAN BANK(607105)
33 ARCOT TN-05-014-001-001/229
() 		2905014000NRG23301220223652701 02/01/2023 VALLIYAMMAL 2905014WL081062 VALLIYAMMAL 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 VALLIYAMMAL INDIAN BANK(607105)
34 ARCOT TN-05-014-001-001/287
() 		2905014000NRG23301220223652702 02/01/2023 KALAIVANI 2905014WL081062 KALAIVANI 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 KALAIVANI INDIAN BANK(607105)
35 ARCOT TN-05-014-001-001/303
() 		2905014000NRG23301220223652703 02/01/2023 VALLIYAMMAL 2905014WL081062 VALLIYAMMAL 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 VALLIYAMMAL INDIAN BANK(607105)
36 ARCOT TN-05-014-001-001/305
() 		2905014000NRG23301220223652704 02/01/2023 VALLIAMMAL.V 2905014WL081062 VALLIAMMAL.V 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 VALLIAMMAL.V INDIAN BANK(607105)
37 ARCOT TN-05-014-001-001/87
() 		2905014000NRG23301220223652707 02/01/2023 RANI 2905014WL081062 RANI 00176 IDIB000S005 1025 1025 Processed 03/02/2023 037292498 RANI INDIAN BANK(607105)
38 ARCOT TN-05-014-001-001/88
() 		2905014000NRG23301220223652708 02/01/2023 RAMACHANDIRAN 2905014WL081062 RAMACHANDIRAN 00176 IDIB000S005 1025 1025 Processed 03/02/2023 037292498 RAMACHANDIRAN INDIAN BANK(607105)
39 ARCOT TN-05-014-001-001/95
() 		2905014000NRG23301220223652709 02/01/2023 GANAPATHI 2905014WL081062 GANAPATHI 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 GANAPATHI INDIAN BANK(607105)
40 ARCOT TN-05-014-001-001/97
() 		2905014000NRG23301220223652710 02/01/2023 PALANI 2905014WL081062 PALANI 00176 IDIB000S005 1405 1405 Processed 03/02/2023 037292498 PALANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARCOT TN-05-014-001-002/285
() 		2905014000NRG23301220223652711 02/01/2023 KUPPU 2905014WL081062 KUPPU 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 KUPPU INDIAN BANK(607105)
42 ARCOT TN-05-014-001-002/290
() 		2905014000NRG23301220223652712 02/01/2023 C. ANNAPOORANI 2905014WL081062 C. ANNAPOORANI 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 C. ANNAPOORANI INDIAN BANK(607105)
43 ARCOT TN-05-014-001-002/296-A
() 		2905014000NRG23301220223652713 02/01/2023 R. LATHA 2905014WL081062 R. LATHA 00176 IDIB000S005 1025 1025 Processed 02/02/2023 037292498 R. LATHA FINCARE SMALL FINANCE BANK LTD(608304)
44 ARCOT TN-05-014-001-002/297-A
() 		2905014000NRG23301220223652714 02/01/2023 RADHIKA 2905014WL081062 RADHIKA 00176 IDIB000S005 1025 1025 Processed 03/02/2023 037292498 RADHIKA INDIAN BANK(607105)
45 ARCOT TN-05-014-001-002/328
() 		2905014000NRG23301220223652715 02/01/2023 SRINIVASAN 2905014WL081062 SRINIVASAN 00176 IDIB000S005 1686 1686 Processed 03/02/2023 037292498 SRINIVASAN INDIAN BANK(607105)
46 ARCOT TN-05-014-001-002/332
() 		2905014000NRG23301220223652716 02/01/2023 SELVI 2905014WL081062 SELVI 00176 IDIB000S005 1025 1025 Processed 03/02/2023 037292498 SELVI INDIAN BANK(607105)
47 ARCOT TN-05-014-001-002/368
() 		2905014000NRG23301220223652717 02/01/2023 SATHYA 2905014WL081062 SATHYA 00176 IDIB000S005 1025 1025 Processed 03/02/2023 037292498 SATHYA INDIAN BANK(607105)
48 ARCOT TN-05-014-001-002/369
() 		2905014000NRG23301220223652718 02/01/2023 Shobana 2905014WL081062 Shobana 00176 IDIB000S005 1025 1025 Processed 02/02/2023 037292498 Shobana CANARA BANK(508532)
49 ARCOT TN-05-014-001-002/99
() 		2905014000NRG23301220223652719 02/01/2023 DEIVAYANAI 2905014WL081062 DEIVAYANAI 00176 IDIB000S005 1230 1230 Processed 03/02/2023 037292498 DEIVAYANAI INDIAN BANK(607105)
50 ARCOT TN-05-014-001-003/327
() 		2905014000NRG23301220223652720 02/01/2023 SANMUGAM 2905014WL081062 SANMUGAM 00176 IDIB000S005 1025 1025 Processed 03/02/2023 037292498 SANMUGAM INDIAN BANK(607105)
51 ARCOT TN-05-014-001-003/336
() 		2905014000NRG23301220223652721 02/01/2023 POOSANAM 2905014WL081062 POOSANAM 00176 IDIB000S005 1025 1025 Processed 03/02/2023 037292498 POOSANAM INDIAN BANK(607105)
52 ARCOT TN-05-014-001-003/341
() 		2905014000NRG23301220223652722 02/01/2023 VEERAPATHIRAN 2905014WL081062 VEERAPATHIRAN 00176 IDIB000S005 1405 1405 Processed 03/02/2023 037292498 VEERAPATHIRAN INDIAN BANK(607105)
53 ARCOT TN-05-014-001-003/344
() 		2905014000NRG23301220223652724 02/01/2023 D PALANIYAMMAL 2905014WL081062 D PALANIYAMMAL 00176 IDIB000S005 1025 1025 Processed 03/02/2023 037292498 D PALANIYAMMAL INDIAN BANK(607105)
SubTotal 61168 61168
Total 62398 62398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_020123APB_FTO_1381446 Indian Bank IDIB000K005 KALAVAI 1230
2 ARCOT TN2905014_020123APB_FTO_1381446 Indian Bank IDIB000S005 SAKKARAMALLUR 61168

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