Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:01:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_150223APB_FTO_1551774
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-05-014-037-002/33
() 		2905014000NRG23140220234144721 15/02/2023 YALUMALI 2905014WL091687 YALUMALI 00176 IDIB000K005 1200 1200 Processed 23/02/2023 014717620 YALUMALI INDIAN BANK(607105)
2 ARCOT TN-05-014-037-037/328
() 		2905014000NRG23140220234144731 15/02/2023 Eshilarasi 2905014WL091687 Eshilarasi 00176 IDIB000K005 1000 1000 Processed 23/02/2023 014717620 Eshilarasi UNION BANK OF INDIA(508500)
SubTotal 2200 2200
3 ARCOT TN-05-014-037-037/1
() 		2905014000NRG23140220234144722 15/02/2023 M KOKILA 2905014WL091687 M KOKILA 00176 IDIB000S005 800 800 Processed 23/02/2023 014717620 M KOKILA INDIAN BANK(607105)
4 ARCOT TN-05-014-037-037/11
() 		2905014000NRG23140220234144723 15/02/2023 N. GOWRI 2905014WL091687 N. GOWRI 00176 IDIB000S005 800 800 Processed 23/02/2023 014717620 N. GOWRI INDIAN BANK(607105)
5 ARCOT TN-05-014-037-037/114
() 		2905014000NRG23140220234144724 15/02/2023 E. CHANDRA 2905014WL091687 E. CHANDRA 00176 IDIB000S005 1200 1200 Processed 23/02/2023 014717620 E. CHANDRA INDIAN BANK(607105)
6 ARCOT TN-05-014-037-037/15
() 		2905014000NRG23140220234144725 15/02/2023 ASHOK KUMAR S 2905014WL091687 ASHOK KUMAR S 00176 IDIB000S005 1200 1200 Processed 23/02/2023 014717620 ASHOK KUMAR S INDIAN BANK(607105)
7 ARCOT TN-05-014-037-037/20
() 		2905014000NRG23140220234144726 15/02/2023 S. VALLI 2905014WL091687 S. VALLI 00176 IDIB000S005 600 600 Processed 23/02/2023 014717620 S. VALLI INDIAN BANK(607105)
8 ARCOT TN-05-014-037-037/21
() 		2905014000NRG23140220234144727 15/02/2023 SIVAGAMI 2905014WL091687 SIVAGAMI 00176 IDIB000S005 1200 1200 Processed 23/02/2023 014717620 SIVAGAMI INDIAN BANK(607105)
9 ARCOT TN-05-014-037-037/28
() 		2905014000NRG23140220234144728 15/02/2023 S RAJENTHRI 2905014WL091687 S RAJENTHRI 00176 IDIB000S005 1000 1000 Processed 23/02/2023 014717620 S RAJENTHRI INDIAN BANK(607105)
10 ARCOT TN-05-014-037-037/284
() 		2905014000NRG23140220234144729 15/02/2023 SAGUNTHALA.S 2905014WL091687 SAGUNTHALA.S 00176 IDIB000S005 1200 1200 Processed 23/02/2023 014717620 SAGUNTHALA.S INDIAN BANK(607105)
11 ARCOT TN-05-014-037-037/318
() 		2905014000NRG23140220234144730 15/02/2023 SELVAMMAL 2905014WL091687 SELVAMMAL 00176 IDIB000S005 800 800 Processed 23/02/2023 014717620 SELVAMMAL INDIAN BANK(607105)
12 ARCOT TN-05-014-037-037/332
() 		2905014000NRG23140220234144732 15/02/2023 SAMUNDEESWARI 2905014WL091687 SAMUNDEESWARI 00176 IDIB000S005 1000 1000 Processed 23/02/2023 014717620 SAMUNDEESWARI INDIAN BANK(607105)
13 ARCOT TN-05-014-037-037/34
() 		2905014000NRG23140220234144733 15/02/2023 P VALLI 2905014WL091687 P VALLI 00176 IDIB000S005 800 800 Processed 23/02/2023 014717620 P VALLI FINCARE SMALL FINANCE BANK LTD(608304)
14 ARCOT TN-05-014-037-037/36
() 		2905014000NRG23140220234144734 15/02/2023 V SAGUTHALA 2905014WL091687 V SAGUTHALA 00176 IDIB000S005 1000 1000 Processed 23/02/2023 014717620 V SAGUTHALA INDIAN BANK(607105)
15 ARCOT TN-05-014-037-037/39
() 		2905014000NRG23140220234144735 15/02/2023 SAVITHRI 2905014WL091687 SAVITHRI 00176 IDIB000S005 1000 1000 Processed 23/02/2023 014717620 SAVITHRI INDIAN BANK(607105)
16 ARCOT TN-05-014-037-037/42
() 		2905014000NRG23140220234144736 15/02/2023 M VISALASHI 2905014WL091687 M VISALASHI 00176 IDIB000S005 1200 1200 Processed 23/02/2023 014717620 M VISALASHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARCOT TN-05-014-037-037/57
() 		2905014000NRG23140220234144737 15/02/2023 MARAGATHAM.T 2905014WL091687 MARAGATHAM.T 00176 IDIB000S005 1000 1000 Processed 23/02/2023 014717620 MARAGATHAM.T INDIAN BANK(607105)
18 ARCOT TN-05-014-037-037/59
() 		2905014000NRG23140220234144738 15/02/2023 KALYANI V 2905014WL091687 KALYANI V 00176 IDIB000S005 1200 1200 Processed 23/02/2023 014717620 KALYANI V INDIAN BANK(607105)
19 ARCOT TN-05-014-037-037/60
() 		2905014000NRG23140220234144739 15/02/2023 BAKKIAM 2905014WL091687 BAKKIAM 00176 IDIB000S005 1200 1200 Processed 23/02/2023 014717620 BAKKIAM INDIAN BANK(607105)
20 ARCOT TN-05-014-037-037/63
() 		2905014000NRG23140220234144740 15/02/2023 ELLAMMAL 2905014WL091687 ELLAMMAL 00176 IDIB000S005 1000 1000 Processed 23/02/2023 014717620 ELLAMMAL INDIAN BANK(607105)
21 ARCOT TN-05-014-037-037/65
() 		2905014000NRG23140220234144741 15/02/2023 SENBAGAVALLI 2905014WL091687 SENBAGAVALLI 00176 IDIB000S005 1200 1200 Processed 23/02/2023 014717620 SENBAGAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
22 ARCOT TN-05-014-037-037/66
() 		2905014000NRG23140220234144742 15/02/2023 NIRMALA 2905014WL091687 NIRMALA 00176 IDIB000S005 800 800 Processed 23/02/2023 014717620 NIRMALA INDIAN BANK(607105)
23 ARCOT TN-05-014-037-037/71
() 		2905014000NRG23140220234144743 15/02/2023 AMUDHA 2905014WL091687 AMUDHA 00176 IDIB000S005 1000 1000 Processed 23/02/2023 014717620 AMUDHA INDIAN BANK(607105)
24 ARCOT TN-05-014-037-037/86
() 		2905014000NRG23140220234144744 15/02/2023 A JAGANATHAN 2905014WL091687 A JAGANATHAN 00176 IDIB000S005 1200 1200 Processed 23/02/2023 014717620 A JAGANATHAN INDIAN BANK(607105)
SubTotal 22400 22400
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_150223APB_FTO_1551774 Indian Bank IDIB000K005 KALAVAI 2200
2 ARCOT TN2905014_150223APB_FTO_1551774 Indian Bank IDIB000S005 SAKKARAMALLUR 22400

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