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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210323APB_FTO_1674618
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-05-014-018-018/101
() 		2905014000NRG23200320234716365 21/03/2023 K KANCHANA 2905014WL103037 K KANCHANA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 K KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARCOT TN-05-014-018-018/112
() 		2905014000NRG23200320234716366 21/03/2023 KANTHA D 2905014WL103037 KANTHA D 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 KANTHA D INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARCOT TN-05-014-018-018/113
() 		2905014000NRG23200320234716367 21/03/2023 KANNIAMMAL K 2905014WL103037 KANNIAMMAL K 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 KANNIAMMAL K INDIAN BANK(607105)
4 ARCOT TN-05-014-018-018/114
() 		2905014000NRG23200320234716368 21/03/2023 PICHAIMANI V 2905014WL103037 PICHAIMANI V 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 PICHAIMANI V INDIAN BANK(607105)
5 ARCOT TN-05-014-018-018/115
() 		2905014000NRG23200320234716369 21/03/2023 CHINNA KUZHANDHAI 2905014WL103037 CHINNA KUZHANDHAI 00176 IDIB000A026 880 880 Processed 31/03/2023 025730392 CHINNA KUZHANDHAI INDIAN BANK(607105)
6 ARCOT TN-05-014-018-018/116
() 		2905014000NRG23200320234716370 21/03/2023 G VENDA 2905014WL103037 G VENDA 00176 IDIB000A026 1320 1320 Processed 30/03/2023 025730392 G VENDA CENTRAL BANK OF INDIA(607115)
7 ARCOT TN-05-014-018-018/120
() 		2905014000NRG23200320234716371 21/03/2023 SUMATHI T 2905014WL103037 SUMATHI T 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 SUMATHI T INDIAN BANK(607105)
8 ARCOT TN-05-014-018-018/121
() 		2905014000NRG23200320234716372 21/03/2023 PICHAI JAYARAMAN 2905014WL103037 PICHAI JAYARAMAN 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 PICHAI JAYARAMAN INDIAN BANK(607105)
9 ARCOT TN-05-014-018-018/122-A
() 		2905014000NRG23200320234716373 21/03/2023 R RANI 2905014WL103037 R RANI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 R RANI INDIAN BANK(607105)
10 ARCOT TN-05-014-018-018/124
() 		2905014000NRG23200320234716374 21/03/2023 DEVI 2905014WL103037 DEVI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 DEVI INDIAN BANK(607105)
11 ARCOT TN-05-014-018-018/126
() 		2905014000NRG23200320234716375 21/03/2023 RAJESWARI R 2905014WL103037 RAJESWARI R 00176 IDIB000A026 1100 1100 Processed 31/03/2023 025730392 RAJESWARI R INDIAN BANK(607105)
12 ARCOT TN-05-014-018-018/127
() 		2905014000NRG23200320234716376 21/03/2023 M MALAR 2905014WL103037 M MALAR 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 M MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARCOT TN-05-014-018-018/130
() 		2905014000NRG23200320234716377 21/03/2023 R BANU 2905014WL103037 R BANU 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 R BANU INDIAN BANK(607105)
14 ARCOT TN-05-014-018-018/132
() 		2905014000NRG23200320234716378 21/03/2023 D MANGAI 2905014WL103037 D MANGAI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 D MANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARCOT TN-05-014-018-018/133
() 		2905014000NRG23200320234716379 21/03/2023 MANJULA 2905014WL103037 MANJULA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARCOT TN-05-014-018-018/135
() 		2905014000NRG23200320234716380 21/03/2023 SULOCHANA A 2905014WL103037 SULOCHANA A 00176 IDIB000A026 1100 1100 Processed 31/03/2023 025730392 SULOCHANA A INDIAN BANK(607105)
17 ARCOT TN-05-014-018-018/137
() 		2905014000NRG23200320234716381 21/03/2023 K MUNIYAMMAL 2905014WL103037 K MUNIYAMMAL 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 K MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARCOT TN-05-014-018-018/141
() 		2905014000NRG23200320234716382 21/03/2023 P SRINIVASAN 2905014WL103037 P SRINIVASAN 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 P SRINIVASAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARCOT TN-05-014-018-018/144
() 		2905014000NRG23200320234716383 21/03/2023 A SASIKALA 2905014WL103037 A SASIKALA 00176 IDIB000A026 880 880 Processed 31/03/2023 025730392 A SASIKALA INDIAN BANK(607105)
20 ARCOT TN-05-014-018-018/145
() 		2905014000NRG23200320234716384 21/03/2023 RANGANATHAN V 2905014WL103037 RANGANATHAN V 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 RANGANATHAN V INDIAN BANK(607105)
21 ARCOT TN-05-014-018-018/146
() 		2905014000NRG23200320234716385 21/03/2023 PACHAIAMMAL M 2905014WL103037 PACHAIAMMAL M 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 PACHAIAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARCOT TN-05-014-018-018/147
() 		2905014000NRG23200320234716386 21/03/2023 THULASI 2905014WL103037 THULASI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 THULASI INDIAN BANK(607105)
23 ARCOT TN-05-014-018-018/156
() 		2905014000NRG23200320234716387 21/03/2023 DHANALAKSHMI S 2905014WL103037 DHANALAKSHMI S 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 DHANALAKSHMI S INDIAN BANK(607105)
24 ARCOT TN-05-014-018-018/158
() 		2905014000NRG23200320234716388 21/03/2023 AMSA K 2905014WL103037 AMSA K 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 AMSA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARCOT TN-05-014-018-018/162
() 		2905014000NRG23200320234716389 21/03/2023 VARTHA S 2905014WL103037 VARTHA S 00176 IDIB000A026 440 440 Processed 31/03/2023 025730392 VARTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARCOT TN-05-014-018-018/165
() 		2905014000NRG23200320234716390 21/03/2023 JEEVA A 2905014WL103037 JEEVA A 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 JEEVA A INDIAN BANK(607105)
27 ARCOT TN-05-014-018-018/171
() 		2905014000NRG23200320234716391 21/03/2023 M CHENDHAMARAI 2905014WL103037 M CHENDHAMARAI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 M CHENDHAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARCOT TN-05-014-018-018/175
() 		2905014000NRG23200320234716392 21/03/2023 JOTHI 2905014WL103037 JOTHI 00176 IDIB000A026 1100 1100 Processed 31/03/2023 025730392 JOTHI INDIAN BANK(607105)
29 ARCOT TN-05-014-018-018/177
() 		2905014000NRG23200320234716393 21/03/2023 S VASANTHA 2905014WL103037 S VASANTHA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S VASANTHA INDIAN BANK(607105)
30 ARCOT TN-05-014-018-018/178
() 		2905014000NRG23200320234716394 21/03/2023 POONGAVANAM B 2905014WL103037 POONGAVANAM B 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 POONGAVANAM B INDIAN BANK(607105)
31 ARCOT TN-05-014-018-018/179
() 		2905014000NRG23200320234716395 21/03/2023 GEETHA E 2905014WL103037 GEETHA E 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 GEETHA E INDIAN BANK(607105)
32 ARCOT TN-05-014-018-018/185
() 		2905014000NRG23200320234716396 21/03/2023 KANCHANA 2905014WL103037 KANCHANA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 KANCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARCOT TN-05-014-018-018/186
() 		2905014000NRG23200320234716397 21/03/2023 G BAVANI 2905014WL103037 G BAVANI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 G BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARCOT TN-05-014-018-018/191
() 		2905014000NRG23200320234716398 21/03/2023 KAMATCHI K 2905014WL103037 KAMATCHI K 00176 IDIB000A026 1100 1100 Processed 31/03/2023 025730392 KAMATCHI K INDIAN BANK(607105)
35 ARCOT TN-05-014-018-018/192
() 		2905014000NRG23200320234716399 21/03/2023 S LAKSHMI 2905014WL103037 S LAKSHMI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARCOT TN-05-014-018-018/197
() 		2905014000NRG23200320234716400 21/03/2023 PONNI P 2905014WL103037 PONNI P 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 PONNI P INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARCOT TN-05-014-018-018/198
() 		2905014000NRG23200320234716401 21/03/2023 SHANTHI S 2905014WL103037 SHANTHI S 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 SHANTHI S INDIAN BANK(607105)
38 ARCOT TN-05-014-018-018/199
() 		2905014000NRG23200320234716402 21/03/2023 MAGESWARI 2905014WL103037 MAGESWARI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 MAGESWARI INDIAN BANK(607105)
39 ARCOT TN-05-014-018-018/202
() 		2905014000NRG23200320234716403 21/03/2023 S AMUTHA 2905014WL103037 S AMUTHA 00176 IDIB000A026 1686 1686 Processed 31/03/2023 025730392 S AMUTHA INDIAN BANK(607105)
40 ARCOT TN-05-014-018-018/203
() 		2905014000NRG23200320234716404 21/03/2023 SUBRAMANI 2905014WL103037 SUBRAMANI 00176 IDIB000A026 220 220 Processed 31/03/2023 025730392 SUBRAMANI INDIAN BANK(607105)
41 ARCOT TN-05-014-018-018/206
() 		2905014000NRG23200320234716405 21/03/2023 KUMUTHA 2905014WL103037 KUMUTHA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 KUMUTHA INDIAN BANK(607105)
42 ARCOT TN-05-014-018-018/207
() 		2905014000NRG23200320234716406 21/03/2023 SARASWATHI 2905014WL103037 SARASWATHI 00176 IDIB000A026 1100 1100 Processed 31/03/2023 025730392 SARASWATHI INDIAN BANK(607105)
43 ARCOT TN-05-014-018-018/213
() 		2905014000NRG23200320234716407 21/03/2023 THENMOZHI B 2905014WL103037 THENMOZHI B 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 THENMOZHI B INDIAN BANK(607105)
44 ARCOT TN-05-014-018-018/214
() 		2905014000NRG23200320234716408 21/03/2023 M JOTHI 2905014WL103037 M JOTHI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 M JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARCOT TN-05-014-018-018/215
() 		2905014000NRG23200320234716409 21/03/2023 P SULOCHANA 2905014WL103037 P SULOCHANA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 P SULOCHANA INDIAN BANK(607105)
46 ARCOT TN-05-014-018-018/216
() 		2905014000NRG23200320234716410 21/03/2023 PUSHPA J 2905014WL103037 PUSHPA J 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 PUSHPA J INDIAN BANK(607105)
47 ARCOT TN-05-014-018-018/219
() 		2905014000NRG23200320234716411 21/03/2023 S SARATHA 2905014WL103037 S SARATHA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S SARATHA INDIAN BANK(607105)
48 ARCOT TN-05-014-018-018/223
() 		2905014000NRG23200320234716412 21/03/2023 S SAROJA 2905014WL103037 S SAROJA 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S SAROJA INDIAN BANK(607105)
49 ARCOT TN-05-014-018-018/301
() 		2905014000NRG23200320234716413 21/03/2023 SUBRAMANI V 2905014WL103037 SUBRAMANI V 00176 IDIB000A026 1686 1686 Processed 31/03/2023 025730392 SUBRAMANI V INDIAN BANK(607105)
SubTotal 61452 61452
Total 61452 61452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_210323APB_FTO_1674618 Indian Bank IDIB000A026 ARCOT 61452

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