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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_080223APB_FTO_1525452
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-05-014-039-006/717
() 		2905014000NRG23080220234032944 08/02/2023 VASANTHA 2905014WL089323 VASANTHA 00176 IDIB000A026 660 660 Processed 17/02/2023 012059428 VASANTHA STATE BANK OF INDIA(508548)
SubTotal 660 660
2 ARCOT TN-05-014-039-039/324
() 		2905014000NRG23080220234032973 08/02/2023 CHITRA V 2905014WL089323 CHITRA V 00176 IDIB000M139 880 880 Processed 16/02/2023 012059428 CHITRA V INDIAN BANK(607105)
3 ARCOT TN-05-014-039-039/628
() 		2905014000NRG23080220234032999 08/02/2023 B KANNIYAMMAL 2905014WL089323 B KANNIYAMMAL 00176 IDIB000M139 1100 1100 Processed 16/02/2023 012059428 B KANNIYAMMAL INDIAN BANK(607105)
4 ARCOT TN-05-014-039-039/657
() 		2905014000NRG23080220234033001 08/02/2023 MYTHILI SARAVANAN 2905014WL089323 MYTHILI SARAVANAN 00176 IDIB000M139 440 440 Processed 16/02/2023 012059428 MYTHILI SARAVANAN INDIAN BANK(607105)
SubTotal 2420 2420
5 ARCOT TN-05-014-039-039/678
() 		2905014000NRG23080220234033002 08/02/2023 PUSHPA M 2905014WL089323 PUSHPA M 00415 SBIN0002198 1100 1100 Processed 17/02/2023 012059428 PUSHPA M STATE BANK OF INDIA(508548)
SubTotal 1100 1100
6 ARCOT TN-05-014-039-003/650
() 		2905014000NRG23080220234032942 08/02/2023 VASANTHA 2905014WL089323 VASANTHA 00415 SBIN0003783 880 880 Processed 17/02/2023 012059428 VASANTHA STATE BANK OF INDIA(508548)
7 ARCOT TN-05-014-039-006/570
() 		2905014000NRG23080220234032943 08/02/2023 AZHAGAN 2905014WL089323 AZHAGAN 00415 SBIN0003783 1100 1100 Processed 17/02/2023 012059428 AZHAGAN STATE BANK OF INDIA(508548)
8 ARCOT TN-05-014-039-039/103
() 		2905014000NRG23080220234032945 08/02/2023 VALLIYAMMAL M 2905014WL089323 VALLIYAMMAL M 00415 SBIN0003783 220 220 Processed 17/02/2023 012059428 VALLIYAMMAL M STATE BANK OF INDIA(508548)
9 ARCOT TN-05-014-039-039/108
() 		2905014000NRG23080220234032946 08/02/2023 SAMANTHI 2905014WL089323 SAMANTHI 00415 SBIN0003783 880 880 Processed 17/02/2023 012059428 SAMANTHI STATE BANK OF INDIA(508548)
10 ARCOT TN-05-014-039-039/109
() 		2905014000NRG23080220234032947 08/02/2023 UNNAMALAI S 2905014WL089323 UNNAMALAI S 00415 SBIN0003783 220 220 Processed 17/02/2023 012059428 UNNAMALAI S STATE BANK OF INDIA(508548)
11 ARCOT TN-05-014-039-039/146
() 		2905014000NRG23080220234032948 08/02/2023 PACHAIYAMMAL 2905014WL089323 PACHAIYAMMAL 00415 SBIN0003783 660 660 Processed 17/02/2023 012059428 PACHAIYAMMAL STATE BANK OF INDIA(508548)
12 ARCOT TN-05-014-039-039/171
() 		2905014000NRG23080220234032949 08/02/2023 SUGUNA 2905014WL089323 SUGUNA 00415 SBIN0003783 880 880 Processed 17/02/2023 012059428 SUGUNA STATE BANK OF INDIA(508548)
13 ARCOT TN-05-014-039-039/173
() 		2905014000NRG23080220234032950 08/02/2023 SIVAKAMI M 2905014WL089323 SIVAKAMI M 00415 SBIN0003783 880 880 Processed 17/02/2023 012059428 SIVAKAMI M STATE BANK OF INDIA(508548)
14 ARCOT TN-05-014-039-039/197
() 		2905014000NRG23080220234032951 08/02/2023 INDIRANI P 2905014WL089323 INDIRANI P 00415 SBIN0003783 220 220 Processed 17/02/2023 012059428 INDIRANI P STATE BANK OF INDIA(508548)
15 ARCOT TN-05-014-039-039/216
() 		2905014000NRG23080220234032952 08/02/2023 MANJULA 2905014WL089323 MANJULA 00415 SBIN0003783 880 880 Processed 17/02/2023 012059428 MANJULA STATE BANK OF INDIA(508548)
16 ARCOT TN-05-014-039-039/217
() 		2905014000NRG23080220234032953 08/02/2023 ESUMANI 2905014WL089323 ESUMANI 00415 SBIN0003783 1100 1100 Processed 16/02/2023 012059428 ESUMANI HDFC BANK LTD(607152)
17 ARCOT TN-05-014-039-039/220
() 		2905014000NRG23080220234032954 08/02/2023 CHENNAPOONU 2905014WL089323 CHENNAPOONU 00415 SBIN0003783 880 880 Processed 16/02/2023 012059428 CHENNAPOONU HDFC BANK LTD(607152)
18 ARCOT TN-05-014-039-039/221
() 		2905014000NRG23080220234032955 08/02/2023 KAVERI 2905014WL089323 KAVERI 00415 SBIN0003783 880 880 Processed 16/02/2023 012059428 KAVERI HDFC BANK LTD(607152)
19 ARCOT TN-05-014-039-039/223
() 		2905014000NRG23080220234032956 08/02/2023 KASTHURI 2905014WL089323 KASTHURI 00415 SBIN0003783 660 660 Processed 17/02/2023 012059428 KASTHURI STATE BANK OF INDIA(508548)
20 ARCOT TN-05-014-039-039/229
() 		2905014000NRG23080220234032957 08/02/2023 KANNAMMAL V 2905014WL089323 KANNAMMAL V 00415 SBIN0003783 660 660 Processed 17/02/2023 012059428 KANNAMMAL V STATE BANK OF INDIA(508548)
21 ARCOT TN-05-014-039-039/234
() 		2905014000NRG23080220234032958 08/02/2023 LAKSHMI R 2905014WL089323 LAKSHMI R 00415 SBIN0003783 1100 1100 Processed 17/02/2023 012059428 LAKSHMI R STATE BANK OF INDIA(508548)
22 ARCOT TN-05-014-039-039/240
() 		2905014000NRG23080220234032959 08/02/2023 A THILAGAVATHY 2905014WL089323 A THILAGAVATHY 00415 SBIN0003783 880 880 Processed 17/02/2023 012059428 A THILAGAVATHY STATE BANK OF INDIA(508548)
23 ARCOT TN-05-014-039-039/242
() 		2905014000NRG23080220234032960 08/02/2023 ALUMALEU 2905014WL089323 ALUMALEU 00415 SBIN0003783 1100 1100 Processed 17/02/2023 012059428 ALUMALEU STATE BANK OF INDIA(508548)
24 ARCOT TN-05-014-039-039/251
() 		2905014000NRG23080220234032961 08/02/2023 CHITRA 2905014WL089323 CHITRA 00415 SBIN0003783 1100 1100 Processed 17/02/2023 012059428 CHITRA STATE BANK OF INDIA(508548)
25 ARCOT TN-05-014-039-039/253
() 		2905014000NRG23080220234032962 08/02/2023 RANI R 2905014WL089323 RANI R 00415 SBIN0003783 880 880 Processed 17/02/2023 012059428 RANI R STATE BANK OF INDIA(508548)
26 ARCOT TN-05-014-039-039/255
() 		2905014000NRG23080220234032963 08/02/2023 KAVERI P 2905014WL089323 KAVERI P 00415 SBIN0003783 880 880 Processed 17/02/2023 012059428 KAVERI P STATE BANK OF INDIA(508548)
27 ARCOT TN-05-014-039-039/260
() 		2905014000NRG23080220234032964 08/02/2023 SANHI 2905014WL089323 SANHI 00415 SBIN0003783 660 660 Processed 17/02/2023 012059428 SANHI STATE BANK OF INDIA(508548)
28 ARCOT TN-05-014-039-039/276
() 		2905014000NRG23080220234032965 08/02/2023 BAKKIYALAKSHMI N 2905014WL089323 BAKKIYALAKSHMI N 00415 SBIN0003783 440 440 Processed 16/02/2023 012059428 BAKKIYALAKSHMI N HDFC BANK LTD(607152)
29 ARCOT TN-05-014-039-039/283
() 		2905014000NRG23080220234032966 08/02/2023 MALLIGA S 2905014WL089323 MALLIGA S 00415 SBIN0003783 880 880 Processed 16/02/2023 012059428 MALLIGA S INDIAN BANK(607105)
30 ARCOT TN-05-014-039-039/296
() 		2905014000NRG23080220234032967 08/02/2023 RUKMANI S 2905014WL089323 RUKMANI S 00415 SBIN0003783 1100 1100 Processed 16/02/2023 012059428 RUKMANI S INDIAN OVERSEAS BANK(508541)
31 ARCOT TN-05-014-039-039/297
() 		2905014000NRG23080220234032968 08/02/2023 KOMATHI V 2905014WL089323 KOMATHI V 00415 SBIN0003783 880 880 Processed 17/02/2023 012059428 KOMATHI V STATE BANK OF INDIA(508548)
32 ARCOT TN-05-014-039-039/301
() 		2905014000NRG23080220234032969 08/02/2023 VALLIYAMMAL S 2905014WL089323 VALLIYAMMAL S 00415 SBIN0003783 1100 1100 Processed 17/02/2023 012059428 VALLIYAMMAL S STATE BANK OF INDIA(508548)
33 ARCOT TN-05-014-039-039/303
() 		2905014000NRG23080220234032970 08/02/2023 RANI C 2905014WL089323 RANI C 00415 SBIN0003783 1100 1100 Processed 17/02/2023 012059428 RANI C STATE BANK OF INDIA(508548)
34 ARCOT TN-05-014-039-039/304
() 		2905014000NRG23080220234032971 08/02/2023 SAVITHIRI R 2905014WL089323 SAVITHIRI R 00415 SBIN0003783 1100 1100 Processed 17/02/2023 012059428 SAVITHIRI R STATE BANK OF INDIA(508548)
35 ARCOT TN-05-014-039-039/318
() 		2905014000NRG23080220234032972 08/02/2023 MANOMANI G 2905014WL089323 MANOMANI G 00415 SBIN0003783 660 660 Processed 16/02/2023 012059428 MANOMANI G INDIAN BANK(607105)
36 ARCOT TN-05-014-039-039/327
() 		2905014000NRG23080220234032974 08/02/2023 SIVAGAMI B 2905014WL089323 SIVAGAMI B 00415 SBIN0003783 660 660 Processed 17/02/2023 012059428 SIVAGAMI B STATE BANK OF INDIA(508548)
37 ARCOT TN-05-014-039-039/336
() 		2905014000NRG23080220234032975 08/02/2023 LAKSHMI L 2905014WL089323 LAKSHMI L 00415 SBIN0003783 1100 1100 Processed 17/02/2023 012059428 LAKSHMI L STATE BANK OF INDIA(508548)
38 ARCOT TN-05-014-039-039/344-A
() 		2905014000NRG23080220234032976 08/02/2023 VASUGI V 2905014WL089323 VASUGI V 00415 SBIN0003783 1100 1100 Processed 17/02/2023 012059428 VASUGI V STATE BANK OF INDIA(508548)
39 ARCOT TN-05-014-039-039/345
() 		2905014000NRG23080220234032977 08/02/2023 PADMA M 2905014WL089323 PADMA M 00415 SBIN0003783 440 440 Processed 17/02/2023 012059428 PADMA M STATE BANK OF INDIA(508548)
40 ARCOT TN-05-014-039-039/347
() 		2905014000NRG23080220234032978 08/02/2023 SHANTHI J 2905014WL089323 SHANTHI J 00415 SBIN0003783 880 880 Processed 17/02/2023 012059428 SHANTHI J STATE BANK OF INDIA(508548)
41 ARCOT TN-05-014-039-039/351
() 		2905014000NRG23080220234032979 08/02/2023 PARAMESWARI 2905014WL089323 PARAMESWARI 00415 SBIN0003783 880 880 Processed 17/02/2023 012059428 PARAMESWARI STATE BANK OF INDIA(508548)
42 ARCOT TN-05-014-039-039/354-C
() 		2905014000NRG23080220234032980 08/02/2023 DHANASHEKAR K 2905014WL089323 DHANASHEKAR K 00415 SBIN0003783 1100 1100 Processed 17/02/2023 012059428 DHANASHEKAR K STATE BANK OF INDIA(508548)
43 ARCOT TN-05-014-039-039/375-A
() 		2905014000NRG23080220234032981 08/02/2023 MANJULA D 2905014WL089323 MANJULA D 00415 SBIN0003783 660 660 Processed 17/02/2023 012059428 MANJULA D STATE BANK OF INDIA(508548)
44 ARCOT TN-05-014-039-039/381-A
() 		2905014000NRG23080220234032982 08/02/2023 MAHALAKSHMI K 2905014WL089323 MAHALAKSHMI K 00415 SBIN0003783 440 440 Processed 17/02/2023 012059428 MAHALAKSHMI K STATE BANK OF INDIA(508548)
45 ARCOT TN-05-014-039-039/391-A
() 		2905014000NRG23080220234032983 08/02/2023 MAGESHWARI 2905014WL089323 MAGESHWARI 00415 SBIN0003783 880 880 Processed 17/02/2023 012059428 MAGESHWARI STATE BANK OF INDIA(508548)
46 ARCOT TN-05-014-039-039/4
() 		2905014000NRG23080220234032984 08/02/2023 SEIYAYI 2905014WL089323 SEIYAYI 00415 SBIN0003783 1100 1100 Processed 17/02/2023 012059428 SEIYAYI STATE BANK OF INDIA(508548)
47 ARCOT TN-05-014-039-039/407
() 		2905014000NRG23080220234032985 08/02/2023 SANTHI 2905014WL089323 SANTHI 00415 SBIN0003783 1100 1100 Processed 17/02/2023 012059428 SANTHI STATE BANK OF INDIA(508548)
48 ARCOT TN-05-014-039-039/414
() 		2905014000NRG23080220234032986 08/02/2023 JANZHIRANI 2905014WL089323 JANZHIRANI 00415 SBIN0003783 1100 1100 Processed 17/02/2023 012059428 JANZHIRANI STATE BANK OF INDIA(508548)
49 ARCOT TN-05-014-039-039/432-B
() 		2905014000NRG23080220234032987 08/02/2023 LALLI 2905014WL089323 LALLI 00415 SBIN0003783 440 440 Processed 17/02/2023 012059428 LALLI STATE BANK OF INDIA(508548)
50 ARCOT TN-05-014-039-039/44
() 		2905014000NRG23080220234032988 08/02/2023 RUKMANI M 2905014WL089323 RUKMANI M 00415 SBIN0003783 1100 1100 Processed 17/02/2023 012059428 RUKMANI M STATE BANK OF INDIA(508548)
51 ARCOT TN-05-014-039-039/461
() 		2905014000NRG23080220234032989 08/02/2023 PANGALAI 2905014WL089323 PANGALAI 00415 SBIN0003783 440 440 Processed 17/02/2023 012059428 PANGALAI STATE BANK OF INDIA(508548)
52 ARCOT TN-05-014-039-039/469
() 		2905014000NRG23080220234032990 08/02/2023 MUNUSAMY 2905014WL089323 MUNUSAMY 00415 SBIN0003783 1100 1100 Processed 17/02/2023 012059428 MUNUSAMY STATE BANK OF INDIA(508548)
53 ARCOT TN-05-014-039-039/472
() 		2905014000NRG23080220234032991 08/02/2023 INDHRANI K 2905014WL089323 INDHRANI K 00415 SBIN0003783 880 880 Processed 17/02/2023 012059428 INDHRANI K STATE BANK OF INDIA(508548)
54 ARCOT TN-05-014-039-039/501
() 		2905014000NRG23080220234032992 08/02/2023 THAVAMANI 2905014WL089323 THAVAMANI 00415 SBIN0003783 880 880 Processed 17/02/2023 012059428 THAVAMANI STATE BANK OF INDIA(508548)
55 ARCOT TN-05-014-039-039/55
() 		2905014000NRG23080220234032993 08/02/2023 RANI G 2905014WL089323 RANI G 00415 SBIN0003783 880 880 Processed 17/02/2023 012059428 RANI G STATE BANK OF INDIA(508548)
56 ARCOT TN-05-014-039-039/552
() 		2905014000NRG23080220234032994 08/02/2023 YUGAVATHI 2905014WL089323 YUGAVATHI 00415 SBIN0003783 1405 1405 Processed 17/02/2023 012059428 YUGAVATHI STATE BANK OF INDIA(508548)
57 ARCOT TN-05-014-039-039/586
() 		2905014000NRG23080220234032995 08/02/2023 DHARANI S 2905014WL089323 DHARANI S 00415 SBIN0003783 1100 1100 Processed 17/02/2023 012059428 DHARANI S STATE BANK OF INDIA(508548)
58 ARCOT TN-05-014-039-039/590
() 		2905014000NRG23080220234032996 08/02/2023 kavitha 2905014WL089323 kavitha 00415 SBIN0003783 1100 1100 Processed 17/02/2023 012059428 kavitha STATE BANK OF INDIA(508548)
59 ARCOT TN-05-014-039-039/604
() 		2905014000NRG23080220234032997 08/02/2023 ROJI 2905014WL089323 ROJI 00415 SBIN0003783 880 880 Processed 17/02/2023 012059428 ROJI STATE BANK OF INDIA(508548)
60 ARCOT TN-05-014-039-039/605
() 		2905014000NRG23080220234032998 08/02/2023 shoundiria 2905014WL089323 shoundiria 00415 SBIN0003783 440 440 Processed 16/02/2023 012059428 shoundiria INDIAN BANK(607105)
61 ARCOT TN-05-014-039-039/63
() 		2905014000NRG23080220234033000 08/02/2023 INDRANI G 2905014WL089323 INDRANI G 00415 SBIN0003783 660 660 Processed 17/02/2023 012059428 INDRANI G STATE BANK OF INDIA(508548)
62 ARCOT TN-05-014-039-039/77
() 		2905014000NRG23080220234033003 08/02/2023 KUMUDHA R 2905014WL089323 KUMUDHA R 00415 SBIN0003783 880 880 Processed 17/02/2023 012059428 KUMUDHA R STATE BANK OF INDIA(508548)
63 ARCOT TN-05-014-039-039/96
() 		2905014000NRG23080220234033004 08/02/2023 BHUVANESHWARI 2905014WL089323 BHUVANESHWARI 00415 SBIN0003783 660 660 Processed 16/02/2023 012059428 BHUVANESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 49145 49145
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_080223APB_FTO_1525452 Indian Bank IDIB000A026 ARCOT 660
2 ARCOT TN2905014_080223APB_FTO_1525452 Indian Bank IDIB000M139 MELVISHARAM 2420
3 ARCOT TN2905014_080223APB_FTO_1525452 State Bank of India SBIN0002198 ARCOT 1100
4 ARCOT TN2905014_080223APB_FTO_1525452 State Bank of India SBIN0003783 MELVISHARAM 49145

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