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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_310323APB_FTO_1717789
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-05-014-008-003/905
() 		2905014000NRG23310320234896582 31/03/2023 SARALA S 2905014WL106420 SARALA S 00176 IDIB000A026 1260 1260 Processed 13/05/2023 020056895 SARALA S INDIAN BANK(607105)
SubTotal 1260 1260
2 ARCOT TN-05-014-008-008/479
() 		2905014000NRG23310320234896635 31/03/2023 VALLI 2905014WL106420 VALLI 00176 IDIB000K005 1260 1260 Processed 13/05/2023 020056895 VALLI INDIAN BANK(607105)
SubTotal 1260 1260
3 ARCOT TN-05-014-008-003/818
() 		2905014000NRG23310320234896579 31/03/2023 ANANDHI 2905014WL106420 ANANDHI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 ANANDHI INDIAN BANK(607105)
4 ARCOT TN-05-014-008-003/858
() 		2905014000NRG23310320234896580 31/03/2023 sugnaya 2905014WL106420 sugnaya 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 sugnaya INDIAN BANK(607105)
5 ARCOT TN-05-014-008-003/885
() 		2905014000NRG23310320234896581 31/03/2023 Thenmozhi 2905014WL106420 Thenmozhi 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 Thenmozhi INDIAN BANK(607105)
6 ARCOT TN-05-014-008-008/206
() 		2905014000NRG23310320234896583 31/03/2023 SANKARI 2905014WL106420 SANKARI 00176 IDIB000S005 1686 1686 Processed 13/05/2023 020056895 SANKARI INDIAN BANK(607105)
7 ARCOT TN-05-014-008-008/207
() 		2905014000NRG23310320234896584 31/03/2023 MALLIKA 2905014WL106420 MALLIKA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 MALLIKA INDIAN BANK(607105)
8 ARCOT TN-05-014-008-008/411
() 		2905014000NRG23310320234896585 31/03/2023 A.RANI 2905014WL106420 A.RANI 00176 IDIB000S005 1260 1260 Processed 12/05/2023 020056895 A.RANI FINCARE SMALL FINANCE BANK LTD(608304)
9 ARCOT TN-05-014-008-008/412
() 		2905014000NRG23310320234896586 31/03/2023 J. CHINNAPONNU 2905014WL106420 J. CHINNAPONNU 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 J. CHINNAPONNU INDIAN BANK(607105)
10 ARCOT TN-05-014-008-008/414
() 		2905014000NRG23310320234896587 31/03/2023 L PERUMAL 2905014WL106420 L PERUMAL 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 L PERUMAL INDIAN BANK(607105)
11 ARCOT TN-05-014-008-008/416
() 		2905014000NRG23310320234896588 31/03/2023 R. UMA 2905014WL106420 R. UMA 00176 IDIB000S005 1260 1260 Processed 12/05/2023 020056895 R. UMA FINCARE SMALL FINANCE BANK LTD(608304)
12 ARCOT TN-05-014-008-008/417
() 		2905014000NRG23310320234896589 31/03/2023 MALA B 2905014WL106420 MALA B 00176 IDIB000S005 1050 1050 Processed 13/05/2023 020056895 MALA B INDIAN BANK(607105)
13 ARCOT TN-05-014-008-008/421
() 		2905014000NRG23310320234896590 31/03/2023 P K NAGAPPAN 2905014WL106420 P K NAGAPPAN 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 P K NAGAPPAN INDIAN BANK(607105)
14 ARCOT TN-05-014-008-008/422
() 		2905014000NRG23310320234896591 31/03/2023 BABY 2905014WL106420 BABY 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 BABY INDIAN BANK(607105)
15 ARCOT TN-05-014-008-008/423
() 		2905014000NRG23310320234896592 31/03/2023 JAYALAKSHMI 2905014WL106420 JAYALAKSHMI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 JAYALAKSHMI INDIAN BANK(607105)
16 ARCOT TN-05-014-008-008/423
() 		2905014000NRG23310320234896593 31/03/2023 S. MANI 2905014WL106420 S. MANI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 S. MANI INDIAN BANK(607105)
17 ARCOT TN-05-014-008-008/424
() 		2905014000NRG23310320234896594 31/03/2023 ALAMELU 2905014WL106420 ALAMELU 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 ALAMELU INDIAN BANK(607105)
18 ARCOT TN-05-014-008-008/427
() 		2905014000NRG23310320234896595 31/03/2023 MANI .L 2905014WL106420 MANI .L 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 MANI .L INDIAN BANK(607105)
19 ARCOT TN-05-014-008-008/428
() 		2905014000NRG23310320234896596 31/03/2023 D VALLIYAMMAL 2905014WL106420 D VALLIYAMMAL 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 D VALLIYAMMAL INDIAN BANK(607105)
20 ARCOT TN-05-014-008-008/429
() 		2905014000NRG23310320234896597 31/03/2023 REVATHI 2905014WL106420 REVATHI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 REVATHI INDIAN BANK(607105)
21 ARCOT TN-05-014-008-008/431
() 		2905014000NRG23310320234896598 31/03/2023 NEELA 2905014WL106420 NEELA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 NEELA INDIAN BANK(607105)
22 ARCOT TN-05-014-008-008/436
() 		2905014000NRG23310320234896599 31/03/2023 KANAGAVALLI 2905014WL106420 KANAGAVALLI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 KANAGAVALLI INDIAN BANK(607105)
23 ARCOT TN-05-014-008-008/437
() 		2905014000NRG23310320234896600 31/03/2023 SULOCHANA 2905014WL106420 SULOCHANA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 SULOCHANA INDIAN BANK(607105)
24 ARCOT TN-05-014-008-008/439
() 		2905014000NRG23310320234896601 31/03/2023 KRISHNAMOORTHY 2905014WL106420 KRISHNAMOORTHY 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 KRISHNAMOORTHY INDIAN BANK(607105)
25 ARCOT TN-05-014-008-008/440
() 		2905014000NRG23310320234896602 31/03/2023 ELLAMMAL 2905014WL106420 ELLAMMAL 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 ELLAMMAL INDIAN BANK(607105)
26 ARCOT TN-05-014-008-008/441
() 		2905014000NRG23310320234896603 31/03/2023 D BANU 2905014WL106420 D BANU 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 D BANU INDIAN BANK(607105)
27 ARCOT TN-05-014-008-008/442
() 		2905014000NRG23310320234896604 31/03/2023 PARIMALA 2905014WL106420 PARIMALA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 PARIMALA INDIAN BANK(607105)
28 ARCOT TN-05-014-008-008/445
() 		2905014000NRG23310320234896605 31/03/2023 C. PARAMESWARI 2905014WL106420 C. PARAMESWARI 00176 IDIB000S005 1260 1260 Processed 12/05/2023 020056895 C. PARAMESWARI FINCARE SMALL FINANCE BANK LTD(608304)
29 ARCOT TN-05-014-008-008/446
() 		2905014000NRG23310320234896606 31/03/2023 NAGARANI MUNUSAMY 2905014WL106420 NAGARANI MUNUSAMY 00176 IDIB000S005 1260 1260 Processed 12/05/2023 020056895 NAGARANI MUNUSAMY CANARA BANK(508532)
30 ARCOT TN-05-014-008-008/447
() 		2905014000NRG23310320234896607 31/03/2023 KOKILA 2905014WL106420 KOKILA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 KOKILA INDIAN BANK(607105)
31 ARCOT TN-05-014-008-008/448
() 		2905014000NRG23310320234896608 31/03/2023 THULASI 2905014WL106420 THULASI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 THULASI INDIAN BANK(607105)
32 ARCOT TN-05-014-008-008/450
() 		2905014000NRG23310320234896609 31/03/2023 REKA 2905014WL106420 REKA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 REKA INDIAN BANK(607105)
33 ARCOT TN-05-014-008-008/451
() 		2905014000NRG23310320234896610 31/03/2023 GEETHA 2905014WL106420 GEETHA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 GEETHA INDIAN BANK(607105)
34 ARCOT TN-05-014-008-008/453
() 		2905014000NRG23310320234896611 31/03/2023 DEVAKI.R 2905014WL106420 DEVAKI.R 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 DEVAKI.R INDIAN BANK(607105)
35 ARCOT TN-05-014-008-008/454
() 		2905014000NRG23310320234896612 31/03/2023 LAKSHMI 2905014WL106420 LAKSHMI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
36 ARCOT TN-05-014-008-008/455
() 		2905014000NRG23310320234896613 31/03/2023 M. MAHESWARI 2905014WL106420 M. MAHESWARI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 M. MAHESWARI INDIAN BANK(607105)
37 ARCOT TN-05-014-008-008/457
() 		2905014000NRG23310320234896614 31/03/2023 RANI 2905014WL106420 RANI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 RANI INDIAN BANK(607105)
38 ARCOT TN-05-014-008-008/458
() 		2905014000NRG23310320234896615 31/03/2023 SHENBAGAVALLI 2905014WL106420 SHENBAGAVALLI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 SHENBAGAVALLI INDIAN BANK(607105)
39 ARCOT TN-05-014-008-008/459
() 		2905014000NRG23310320234896616 31/03/2023 VASUKI 2905014WL106420 VASUKI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 VASUKI INDIAN BANK(607105)
40 ARCOT TN-05-014-008-008/460
() 		2905014000NRG23310320234896617 31/03/2023 INIPOTHUM 2905014WL106420 INIPOTHUM 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 INIPOTHUM INDIAN BANK(607105)
41 ARCOT TN-05-014-008-008/461
() 		2905014000NRG23310320234896618 31/03/2023 B.VENDA 2905014WL106420 B.VENDA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 B.VENDA INDIAN BANK(607105)
42 ARCOT TN-05-014-008-008/462
() 		2905014000NRG23310320234896619 31/03/2023 BAKKIYAVATHI 2905014WL106420 BAKKIYAVATHI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 BAKKIYAVATHI INDIAN BANK(607105)
43 ARCOT TN-05-014-008-008/463
() 		2905014000NRG23310320234896620 31/03/2023 DILLI RANI 2905014WL106420 DILLI RANI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 DILLI RANI INDIAN BANK(607105)
44 ARCOT TN-05-014-008-008/464
() 		2905014000NRG23310320234896621 31/03/2023 JEYARAMAN 2905014WL106420 JEYARAMAN 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 JEYARAMAN INDIAN BANK(607105)
45 ARCOT TN-05-014-008-008/465
() 		2905014000NRG23310320234896622 31/03/2023 MAZULA 2905014WL106420 MAZULA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 MAZULA INDIAN BANK(607105)
46 ARCOT TN-05-014-008-008/466
() 		2905014000NRG23310320234896624 31/03/2023 LAKSHMI 2905014WL106420 LAKSHMI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
47 ARCOT TN-05-014-008-008/466
() 		2905014000NRG23310320234896623 31/03/2023 R. POWN 2905014WL106420 R. POWN 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 R. POWN INDIAN BANK(607105)
48 ARCOT TN-05-014-008-008/467
() 		2905014000NRG23310320234896625 31/03/2023 ANDHAY 2905014WL106420 ANDHAY 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 ANDHAY INDIAN BANK(607105)
49 ARCOT TN-05-014-008-008/469
() 		2905014000NRG23310320234896626 31/03/2023 P. PARVATHI 2905014WL106420 P. PARVATHI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 P. PARVATHI INDIAN BANK(607105)
50 ARCOT TN-05-014-008-008/470
() 		2905014000NRG23310320234896627 31/03/2023 MALAR 2905014WL106420 MALAR 00176 IDIB000S005 1260 1260 Processed 12/05/2023 020056895 MALAR FINCARE SMALL FINANCE BANK LTD(608304)
51 ARCOT TN-05-014-008-008/471
() 		2905014000NRG23310320234896628 31/03/2023 PACHAIYAMMAL 2905014WL106420 PACHAIYAMMAL 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 PACHAIYAMMAL INDIAN BANK(607105)
52 ARCOT TN-05-014-008-008/472
() 		2905014000NRG23310320234896629 31/03/2023 VALARMATHI 2905014WL106420 VALARMATHI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 VALARMATHI INDIAN BANK(607105)
53 ARCOT TN-05-014-008-008/473
() 		2905014000NRG23310320234896630 31/03/2023 K.KAVITHA 2905014WL106420 K.KAVITHA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 K.KAVITHA INDIAN BANK(607105)
54 ARCOT TN-05-014-008-008/474
() 		2905014000NRG23310320234896631 31/03/2023 J.DHANAM 2905014WL106420 J.DHANAM 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 J.DHANAM INDIAN BANK(607105)
55 ARCOT TN-05-014-008-008/475
() 		2905014000NRG23310320234896632 31/03/2023 YASODHA 2905014WL106420 YASODHA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 YASODHA INDIAN BANK(607105)
56 ARCOT TN-05-014-008-008/476
() 		2905014000NRG23310320234896633 31/03/2023 UMA 2905014WL106420 UMA 00176 IDIB000S005 1260 1260 Processed 12/05/2023 020056895 UMA FINCARE SMALL FINANCE BANK LTD(608304)
57 ARCOT TN-05-014-008-008/477
() 		2905014000NRG23310320234896634 31/03/2023 BOOPALAN.M 2905014WL106420 BOOPALAN.M 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 BOOPALAN.M INDIAN BANK(607105)
58 ARCOT TN-05-014-008-008/480
() 		2905014000NRG23310320234896636 31/03/2023 SUNDAR 2905014WL106420 SUNDAR 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 SUNDAR INDIAN BANK(607105)
59 ARCOT TN-05-014-008-008/481
() 		2905014000NRG23310320234896637 31/03/2023 BOOPALAN 2905014WL106420 BOOPALAN 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 BOOPALAN INDIAN BANK(607105)
60 ARCOT TN-05-014-008-008/481
() 		2905014000NRG23310320234896638 31/03/2023 KUMUTHA 2905014WL106420 KUMUTHA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 KUMUTHA INDIAN BANK(607105)
61 ARCOT TN-05-014-008-008/482
() 		2905014000NRG23310320234896639 31/03/2023 PACHAIYAMMAL 2905014WL106420 PACHAIYAMMAL 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 PACHAIYAMMAL INDIAN BANK(607105)
62 ARCOT TN-05-014-008-008/573
() 		2905014000NRG23310320234896640 31/03/2023 D. MALLIKA 2905014WL106420 D. MALLIKA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 D. MALLIKA INDIAN BANK(607105)
63 ARCOT TN-05-014-008-008/574
() 		2905014000NRG23310320234896641 31/03/2023 VENDA 2905014WL106420 VENDA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 VENDA INDIAN BANK(607105)
64 ARCOT TN-05-014-008-008/603
() 		2905014000NRG23310320234896642 31/03/2023 LAKSHMI .K 2905014WL106420 LAKSHMI .K 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 LAKSHMI .K INDIAN BANK(607105)
65 ARCOT TN-05-014-008-008/607
() 		2905014000NRG23310320234896643 31/03/2023 PANZALI 2905014WL106420 PANZALI 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 PANZALI INDIAN BANK(607105)
66 ARCOT TN-05-014-008-008/649
() 		2905014000NRG23310320234896644 31/03/2023 AMBIGA 2905014WL106420 AMBIGA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 AMBIGA INDIAN BANK(607105)
67 ARCOT TN-05-014-008-008/685
() 		2905014000NRG23310320234896645 31/03/2023 CHITRA 2905014WL106420 CHITRA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 CHITRA INDIAN BANK(607105)
68 ARCOT TN-05-014-008-008/700
() 		2905014000NRG23310320234896646 31/03/2023 KOTHANDARAYAN 2905014WL106420 KOTHANDARAYAN 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 KOTHANDARAYAN INDIAN BANK(607105)
69 ARCOT TN-05-014-008-008/703
() 		2905014000NRG23310320234896647 31/03/2023 S.KANCHANA 2905014WL106420 S.KANCHANA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 S.KANCHANA INDIAN BANK(607105)
70 ARCOT TN-05-014-008-008/754
() 		2905014000NRG23310320234896648 31/03/2023 REKHA 2905014WL106420 REKHA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 REKHA INDIAN BANK(607105)
71 ARCOT TN-05-014-008-008/799
() 		2905014000NRG23310320234896649 31/03/2023 LATHA 2905014WL106420 LATHA 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 LATHA INDIAN BANK(607105)
72 ARCOT TN-05-014-008-008/800
() 		2905014000NRG23310320234896650 31/03/2023 MUNIYAMMAL 2905014WL106420 MUNIYAMMAL 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 MUNIYAMMAL INDIAN BANK(607105)
73 ARCOT TN-05-014-008-008/801
() 		2905014000NRG23310320234896651 31/03/2023 SHENBAGAM 2905014WL106420 SHENBAGAM 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 SHENBAGAM INDIAN BANK(607105)
74 ARCOT TN-05-014-008-008/901
() 		2905014000NRG23310320234896652 31/03/2023 KOWSALYA M 2905014WL106420 KOWSALYA M 00176 IDIB000S005 1260 1260 Processed 13/05/2023 020056895 KOWSALYA M INDIAN BANK(607105)
SubTotal 90726 90726
Total 93246 93246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_310323APB_FTO_1717789 Indian Bank IDIB000A026 ARCOT 1260
2 ARCOT TN2905014_310323APB_FTO_1717789 Indian Bank IDIB000K005 KALAVAI 1260
3 ARCOT TN2905014_310323APB_FTO_1717789 Indian Bank IDIB000S005 SAKKARAMALLUR 90726

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