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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:48:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_300123APB_FTO_1503560
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-05-014-023-002/1
() 		2905014000NRG23300120233980914 30/01/2023 SUMATHI 2905014WL087939 SUMATHI 00176 IDIB000K005 1000 1000 Processed 02/02/2023 018558566 SUMATHI INDIAN BANK(607105)
2 ARCOT TN-05-014-023-002/10
() 		2905014000NRG23300120233980915 30/01/2023 BOMMI 2905014WL087939 BOMMI 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 BOMMI INDIAN BANK(607105)
3 ARCOT TN-05-014-023-002/104
() 		2905014000NRG23300120233980916 30/01/2023 BARATHI 2905014WL087939 BARATHI 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 BARATHI INDIAN BANK(607105)
4 ARCOT TN-05-014-023-002/106
() 		2905014000NRG23300120233980917 30/01/2023 VIJAYALAKSHMI 2905014WL087939 VIJAYALAKSHMI 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 VIJAYALAKSHMI INDIAN BANK(607105)
5 ARCOT TN-05-014-023-002/109
() 		2905014000NRG23300120233980918 30/01/2023 D KANCHANA 2905014WL087939 D KANCHANA 00176 IDIB000K005 800 800 Processed 02/02/2023 018558566 D KANCHANA INDIAN BANK(607105)
6 ARCOT TN-05-014-023-002/11
() 		2905014000NRG23300120233980919 30/01/2023 KOLLAPURI 2905014WL087939 KOLLAPURI 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 KOLLAPURI INDIAN BANK(607105)
7 ARCOT TN-05-014-023-002/12
() 		2905014000NRG23300120233980920 30/01/2023 desingu 2905014WL087939 desingu 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 desingu INDIAN BANK(607105)
8 ARCOT TN-05-014-023-002/124
() 		2905014000NRG23300120233980921 30/01/2023 Dhatchanamoorthy 2905014WL087939 Dhatchanamoorthy 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 Dhatchanamoorthy INDIAN BANK(607105)
9 ARCOT TN-05-014-023-002/136
() 		2905014000NRG23300120233980922 30/01/2023 SARATHA 2905014WL087939 SARATHA 00176 IDIB000K005 1686 1686 Processed 02/02/2023 018558566 SARATHA INDIAN BANK(607105)
10 ARCOT TN-05-014-023-002/14
() 		2905014000NRG23300120233980923 30/01/2023 JOTHI 2905014WL087939 JOTHI 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 JOTHI INDIAN BANK(607105)
11 ARCOT TN-05-014-023-002/15
() 		2905014000NRG23300120233980924 30/01/2023 KUMARI 2905014WL087939 KUMARI 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 KUMARI INDIAN BANK(607105)
12 ARCOT TN-05-014-023-002/16
() 		2905014000NRG23300120233980925 30/01/2023 BABY 2905014WL087939 BABY 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 BABY INDIAN BANK(607105)
13 ARCOT TN-05-014-023-002/17
() 		2905014000NRG23300120233980926 30/01/2023 SRINIVASAN 2905014WL087939 SRINIVASAN 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 SRINIVASAN INDIAN BANK(607105)
14 ARCOT TN-05-014-023-002/19
() 		2905014000NRG23300120233980927 30/01/2023 VARATHARAJ 2905014WL087939 VARATHARAJ 00176 IDIB000K005 1200 1200 Processed 01/02/2023 018558566 VARATHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARCOT TN-05-014-023-002/21
() 		2905014000NRG23300120233980928 30/01/2023 KANDHA 2905014WL087939 KANDHA 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 KANDHA INDIAN BANK(607105)
16 ARCOT TN-05-014-023-002/22
() 		2905014000NRG23300120233980929 30/01/2023 PARVATHI 2905014WL087939 PARVATHI 00176 IDIB000K005 1000 1000 Processed 02/02/2023 018558566 PARVATHI INDIAN BANK(607105)
17 ARCOT TN-05-014-023-002/23
() 		2905014000NRG23300120233980930 30/01/2023 VENDA 2905014WL087939 VENDA 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 VENDA INDIAN BANK(607105)
18 ARCOT TN-05-014-023-002/24-B
() 		2905014000NRG23300120233980931 30/01/2023 MALLIGA 2905014WL087939 MALLIGA 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 MALLIGA INDIAN BANK(607105)
19 ARCOT TN-05-014-023-002/285
() 		2905014000NRG23300120233980932 30/01/2023 SUSILA 2905014WL087939 SUSILA 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 SUSILA INDIAN BANK(607105)
20 ARCOT TN-05-014-023-002/29
() 		2905014000NRG23300120233980933 30/01/2023 MARAGATHAM 2905014WL087939 MARAGATHAM 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 MARAGATHAM INDIAN BANK(607105)
21 ARCOT TN-05-014-023-002/290
() 		2905014000NRG23300120233980934 30/01/2023 MUNIAMMAL 2905014WL087939 MUNIAMMAL 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 MUNIAMMAL INDIAN BANK(607105)
22 ARCOT TN-05-014-023-002/291
() 		2905014000NRG23300120233980935 30/01/2023 SAGILA 2905014WL087939 SAGILA 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 SAGILA INDIAN BANK(607105)
23 ARCOT TN-05-014-023-002/3
() 		2905014000NRG23300120233980936 30/01/2023 LAKSHMI 2905014WL087939 LAKSHMI 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 LAKSHMI INDIAN BANK(607105)
24 ARCOT TN-05-014-023-002/301
() 		2905014000NRG23300120233980937 30/01/2023 KRISHNAVENI 2905014WL087939 KRISHNAVENI 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 KRISHNAVENI INDIAN BANK(607105)
25 ARCOT TN-05-014-023-002/307
() 		2905014000NRG23300120233980938 30/01/2023 BARATHI 2905014WL087939 BARATHI 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 BARATHI INDIAN BANK(607105)
26 ARCOT TN-05-014-023-002/308
() 		2905014000NRG23300120233980939 30/01/2023 SANTHA 2905014WL087939 SANTHA 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 SANTHA INDIAN BANK(607105)
27 ARCOT TN-05-014-023-002/309
() 		2905014000NRG23300120233980940 30/01/2023 MALLIGA 2905014WL087939 MALLIGA 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 MALLIGA INDIAN BANK(607105)
28 ARCOT TN-05-014-023-002/31
() 		2905014000NRG23300120233980941 30/01/2023 NEELAKANDAN 2905014WL087939 NEELAKANDAN 00176 IDIB000K005 1200 1200 Processed 01/02/2023 018558566 NEELAKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARCOT TN-05-014-023-002/316
() 		2905014000NRG23300120233980942 30/01/2023 SEETHA 2905014WL087939 SEETHA 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 SEETHA INDIAN BANK(607105)
30 ARCOT TN-05-014-023-002/32
() 		2905014000NRG23300120233980943 30/01/2023 ALAMELU 2905014WL087939 ALAMELU 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 ALAMELU INDIAN BANK(607105)
31 ARCOT TN-05-014-023-002/33
() 		2905014000NRG23300120233980944 30/01/2023 BANU 2905014WL087939 BANU 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 BANU INDIAN BANK(607105)
32 ARCOT TN-05-014-023-002/34
() 		2905014000NRG23300120233980945 30/01/2023 MUNIYAMMAL 2905014WL087939 MUNIYAMMAL 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 MUNIYAMMAL INDIAN BANK(607105)
33 ARCOT TN-05-014-023-002/352
() 		2905014000NRG23300120233980946 30/01/2023 P VASANTHI 2905014WL087939 P VASANTHI 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 P VASANTHI INDIAN BANK(607105)
34 ARCOT TN-05-014-023-002/357
() 		2905014000NRG23300120233980947 30/01/2023 AMUTHA 2905014WL087939 AMUTHA 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 AMUTHA INDIAN BANK(607105)
35 ARCOT TN-05-014-023-002/36
() 		2905014000NRG23300120233980948 30/01/2023 SETTU 2905014WL087939 SETTU 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 SETTU INDIAN BANK(607105)
36 ARCOT TN-05-014-023-002/37
() 		2905014000NRG23300120233980949 30/01/2023 C KASIYAMMAL 2905014WL087939 C KASIYAMMAL 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 C KASIYAMMAL INDIAN BANK(607105)
37 ARCOT TN-05-014-023-002/383
() 		2905014000NRG23300120233980950 30/01/2023 NATHIYA 2905014WL087939 NATHIYA 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 NATHIYA INDIAN BANK(607105)
38 ARCOT TN-05-014-023-002/39
() 		2905014000NRG23300120233980951 30/01/2023 AMIRTHAM 2905014WL087939 AMIRTHAM 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 AMIRTHAM INDIAN BANK(607105)
39 ARCOT TN-05-014-023-002/390
() 		2905014000NRG23300120233980952 30/01/2023 SURESH 2905014WL087939 SURESH 00176 IDIB000K005 1200 1200 Processed 01/02/2023 018558566 SURESH STATE BANK OF INDIA(508548)
40 ARCOT TN-05-014-023-002/4
() 		2905014000NRG23300120233980953 30/01/2023 PANCHAVARNAM 2905014WL087939 PANCHAVARNAM 00176 IDIB000K005 1200 1200 Processed 01/02/2023 018558566 PANCHAVARNAM FINCARE SMALL FINANCE BANK LTD(608304)
41 ARCOT TN-05-014-023-002/40
() 		2905014000NRG23300120233980954 30/01/2023 DEVI 2905014WL087939 DEVI 00176 IDIB000K005 800 800 Processed 02/02/2023 018558566 DEVI INDIAN BANK(607105)
42 ARCOT TN-05-014-023-002/402
() 		2905014000NRG23300120233980955 30/01/2023 R MALIGESWARI 2905014WL087939 R MALIGESWARI 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 R MALIGESWARI INDIAN BANK(607105)
43 ARCOT TN-05-014-023-002/414
() 		2905014000NRG23300120233980956 30/01/2023 KARPAGAM 2905014WL087939 KARPAGAM 00176 IDIB000K005 1200 1200 Processed 01/02/2023 018558566 KARPAGAM FINCARE SMALL FINANCE BANK LTD(608304)
44 ARCOT TN-05-014-023-002/44
() 		2905014000NRG23300120233980957 30/01/2023 SUBURAIDU 2905014WL087939 SUBURAIDU 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 SUBURAIDU INDIAN BANK(607105)
45 ARCOT TN-05-014-023-002/45
() 		2905014000NRG23300120233980958 30/01/2023 KANAGA 2905014WL087939 KANAGA 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 KANAGA INDIAN BANK(607105)
46 ARCOT TN-05-014-023-002/46
() 		2905014000NRG23300120233980959 30/01/2023 MUNNIYAMMAL 2905014WL087939 MUNNIYAMMAL 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 MUNNIYAMMAL INDIAN BANK(607105)
47 ARCOT TN-05-014-023-002/485
() 		2905014000NRG23300120233980960 30/01/2023 NAGAMMAL 2905014WL087939 NAGAMMAL 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 NAGAMMAL INDIAN BANK(607105)
48 ARCOT TN-05-014-023-002/487
() 		2905014000NRG23300120233980961 30/01/2023 POONGAVANAM 2905014WL087939 POONGAVANAM 00176 IDIB000K005 1200 1200 Processed 01/02/2023 018558566 POONGAVANAM UNION BANK OF INDIA(508500)
49 ARCOT TN-05-014-023-002/488
() 		2905014000NRG23300120233980962 30/01/2023 KAVITHA 2905014WL087939 KAVITHA 00176 IDIB000K005 1200 1200 Processed 01/02/2023 018558566 KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
50 ARCOT TN-05-014-023-002/490
() 		2905014000NRG23300120233980963 30/01/2023 CHITRA 2905014WL087939 CHITRA 00176 IDIB000K005 1200 1200 Processed 02/02/2023 018558566 CHITRA INDIAN BANK(607105)
51 ARCOT TN-05-014-023-002/495
() 		2905014000NRG23300120233980964 30/01/2023 LATHA 2905014WL087939 LATHA 00176 IDIB000K005 1200 1200 Processed 01/02/2023 018558566 LATHA CANARA BANK(508532)
52 ARCOT TN-05-014-023-002/50
() 		2905014000NRG23300120233980965 30/01/2023 ALAMELU 2905014WL087939 ALAMELU 00176 IDIB000K005 1200 1200 Processed 01/02/2023 018558566 ALAMELU STATE BANK OF INDIA(508548)
SubTotal 61686 61686
Total 61686 61686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_300123APB_FTO_1503560 Indian Bank IDIB000K005 KALAVAI 61686

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