Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:28:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_150323APB_FTO_1649448
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-05-014-001-001/1
() 		2905014000NRG23130320234520513 15/03/2023 PARIMALA 2905014WL099310 PARIMALA 00176 IDIB000S005 210 210 Processed 31/03/2023 025719908 PARIMALA INDIAN BANK(607105)
2 ARCOT TN-05-014-001-001/10
() 		2905014000NRG23130320234520514 15/03/2023 R LAKSHMI 2905014WL099310 R LAKSHMI 00176 IDIB000S005 630 630 Processed 31/03/2023 025719908 R LAKSHMI INDIAN BANK(607105)
3 ARCOT TN-05-014-001-001/12
() 		2905014000NRG23130320234520515 15/03/2023 S VALARMATHI 2905014WL099310 S VALARMATHI 00176 IDIB000S005 840 840 Processed 31/03/2023 025719908 S VALARMATHI INDIAN BANK(607105)
4 ARCOT TN-05-014-001-001/164
() 		2905014000NRG23130320234520516 15/03/2023 M SANTH 2905014WL099310 M SANTH 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 M SANTH INDIAN BANK(607105)
5 ARCOT TN-05-014-001-001/170
() 		2905014000NRG23130320234520517 15/03/2023 CHINNAPAPA 2905014WL099310 CHINNAPAPA 00176 IDIB000S005 840 840 Processed 31/03/2023 025719908 CHINNAPAPA INDIAN BANK(607105)
6 ARCOT TN-05-014-001-001/176
() 		2905014000NRG23130320234520518 15/03/2023 R DHANASEKARAN 2905014WL099310 R DHANASEKARAN 00176 IDIB000S005 840 840 Processed 31/03/2023 025719908 R DHANASEKARAN INDIAN BANK(607105)
7 ARCOT TN-05-014-001-001/183
() 		2905014000NRG23130320234520520 15/03/2023 R POOMALAI 2905014WL099310 R POOMALAI 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 R POOMALAI INDIAN BANK(607105)
8 ARCOT TN-05-014-001-001/188
() 		2905014000NRG23130320234520521 15/03/2023 N LALITHA 2905014WL099310 N LALITHA 00176 IDIB000S005 420 420 Processed 31/03/2023 025719908 N LALITHA INDIAN BANK(607105)
9 ARCOT TN-05-014-001-001/190
() 		2905014000NRG23130320234520522 15/03/2023 MALARVIZHI 2905014WL099310 MALARVIZHI 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 MALARVIZHI INDIAN BANK(607105)
10 ARCOT TN-05-014-001-001/192
() 		2905014000NRG23130320234520523 15/03/2023 SANKARI 2905014WL099310 SANKARI 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 SANKARI INDIAN BANK(607105)
11 ARCOT TN-05-014-001-001/193
() 		2905014000NRG23130320234520524 15/03/2023 S SANTHI 2905014WL099310 S SANTHI 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 S SANTHI INDIAN BANK(607105)
12 ARCOT TN-05-014-001-001/195
() 		2905014000NRG23130320234520525 15/03/2023 S AMBIGA 2905014WL099310 S AMBIGA 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 S AMBIGA INDIAN BANK(607105)
13 ARCOT TN-05-014-001-001/197
() 		2905014000NRG23130320234520526 15/03/2023 RENLIGAMBAL 2905014WL099310 RENLIGAMBAL 00176 IDIB000S005 1050 1050 Processed 30/03/2023 025719908 RENLIGAMBAL FINCARE SMALL FINANCE BANK LTD(608304)
14 ARCOT TN-05-014-001-001/199
() 		2905014000NRG23130320234520527 15/03/2023 SAMPATH.S 2905014WL099310 SAMPATH.S 00176 IDIB000S005 840 840 Processed 31/03/2023 025719908 SAMPATH.S INDIAN BANK(607105)
15 ARCOT TN-05-014-001-001/2
() 		2905014000NRG23130320234520528 15/03/2023 KOMALA 2905014WL099310 KOMALA 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 KOMALA INDIAN BANK(607105)
16 ARCOT TN-05-014-001-001/200
() 		2905014000NRG23130320234520529 15/03/2023 JAGADESAN 2905014WL099310 JAGADESAN 00176 IDIB000S005 1405 1405 Processed 31/03/2023 025719908 JAGADESAN INDIAN BANK(607105)
17 ARCOT TN-05-014-001-001/213
() 		2905014000NRG23130320234520530 15/03/2023 D AMUTHA 2905014WL099310 D AMUTHA 00176 IDIB000S005 840 840 Processed 31/03/2023 025719908 D AMUTHA INDIAN BANK(607105)
18 ARCOT TN-05-014-001-001/214
() 		2905014000NRG23130320234520531 15/03/2023 KUPPAMMAL 2905014WL099310 KUPPAMMAL 00176 IDIB000S005 1405 1405 Processed 31/03/2023 025719908 KUPPAMMAL INDIAN BANK(607105)
19 ARCOT TN-05-014-001-001/221
() 		2905014000NRG23130320234520532 15/03/2023 Krishnan 2905014WL099310 Krishnan 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 Krishnan INDIAN BANK(607105)
20 ARCOT TN-05-014-001-001/227
() 		2905014000NRG23130320234520533 15/03/2023 ELLAMMAL 2905014WL099310 ELLAMMAL 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 ELLAMMAL INDIAN BANK(607105)
21 ARCOT TN-05-014-001-001/228
() 		2905014000NRG23130320234520534 15/03/2023 D. VIJAYALAKSHMI 2905014WL099310 D. VIJAYALAKSHMI 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 D. VIJAYALAKSHMI INDIAN BANK(607105)
22 ARCOT TN-05-014-001-001/234
() 		2905014000NRG23130320234520535 15/03/2023 THAKKAMMAL 2905014WL099310 THAKKAMMAL 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 THAKKAMMAL INDIAN BANK(607105)
23 ARCOT TN-05-014-001-001/235
() 		2905014000NRG23130320234520536 15/03/2023 D. DHATCHAYANI 2905014WL099310 D. DHATCHAYANI 00176 IDIB000S005 840 840 Processed 31/03/2023 025719908 D. DHATCHAYANI INDIAN BANK(607105)
24 ARCOT TN-05-014-001-001/24
() 		2905014000NRG23130320234520537 15/03/2023 LALITHA 2905014WL099310 LALITHA 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 LALITHA INDIAN BANK(607105)
25 ARCOT TN-05-014-001-001/248
() 		2905014000NRG23130320234520538 15/03/2023 TAMILSELVI 2905014WL099310 TAMILSELVI 00176 IDIB000S005 1405 1405 Processed 31/03/2023 025719908 TAMILSELVI INDIAN BANK(607105)
26 ARCOT TN-05-014-001-001/25
() 		2905014000NRG23130320234520539 15/03/2023 K SANTHI 2905014WL099310 K SANTHI 00176 IDIB000S005 630 630 Processed 31/03/2023 025719908 K SANTHI INDIAN BANK(607105)
27 ARCOT TN-05-014-001-001/254
() 		2905014000NRG23130320234520540 15/03/2023 KOTTI 2905014WL099310 KOTTI 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 KOTTI INDIAN BANK(607105)
28 ARCOT TN-05-014-001-001/26
() 		2905014000NRG23130320234520541 15/03/2023 BOOPALAN.C 2905014WL099310 BOOPALAN.C 00176 IDIB000S005 630 630 Processed 31/03/2023 025719908 BOOPALAN.C INDIAN BANK(607105)
29 ARCOT TN-05-014-001-001/262
() 		2905014000NRG23130320234520542 15/03/2023 NALINI 2905014WL099310 NALINI 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 NALINI INDIAN BANK(607105)
30 ARCOT TN-05-014-001-001/272
() 		2905014000NRG23130320234520543 15/03/2023 DEVIKA 2905014WL099310 DEVIKA 00176 IDIB000S005 840 840 Processed 31/03/2023 025719908 DEVIKA INDIAN BANK(607105)
31 ARCOT TN-05-014-001-001/274
() 		2905014000NRG23130320234520544 15/03/2023 GOVINDAMMAL 2905014WL099310 GOVINDAMMAL 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 GOVINDAMMAL INDIAN BANK(607105)
32 ARCOT TN-05-014-001-001/283
() 		2905014000NRG23130320234520545 15/03/2023 NATHIYA 2905014WL099310 NATHIYA 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 NATHIYA INDIAN BANK(607105)
33 ARCOT TN-05-014-001-001/3
() 		2905014000NRG23130320234520546 15/03/2023 DEVAKI 2905014WL099310 DEVAKI 00176 IDIB000S005 840 840 Processed 31/03/2023 025719908 DEVAKI INDIAN BANK(607105)
34 ARCOT TN-05-014-001-001/301
() 		2905014000NRG23130320234520547 15/03/2023 samundi 2905014WL099310 samundi 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 samundi INDIAN BANK(607105)
35 ARCOT TN-05-014-001-001/31
() 		2905014000NRG23130320234520548 15/03/2023 R ANBARASU 2905014WL099310 R ANBARASU 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 R ANBARASU INDIAN BANK(607105)
36 ARCOT TN-05-014-001-001/33
() 		2905014000NRG23130320234520549 15/03/2023 BANGARU 2905014WL099310 BANGARU 00176 IDIB000S005 840 840 Processed 31/03/2023 025719908 BANGARU INDIAN BANK(607105)
37 ARCOT TN-05-014-001-001/34
() 		2905014000NRG23130320234520550 15/03/2023 V. SUGUNA 2905014WL099310 V. SUGUNA 00176 IDIB000S005 420 420 Processed 30/03/2023 025719908 V. SUGUNA FINCARE SMALL FINANCE BANK LTD(608304)
38 ARCOT TN-05-014-001-001/38
() 		2905014000NRG23130320234520551 15/03/2023 SUSILA 2905014WL099310 SUSILA 00176 IDIB000S005 1050 1050 Processed 30/03/2023 025719908 SUSILA FINCARE SMALL FINANCE BANK LTD(608304)
39 ARCOT TN-05-014-001-001/42
() 		2905014000NRG23130320234520552 15/03/2023 KAMSALA 2905014WL099310 KAMSALA 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 KAMSALA INDIAN BANK(607105)
40 ARCOT TN-05-014-001-001/45
() 		2905014000NRG23130320234520553 15/03/2023 V SEKAR 2905014WL099310 V SEKAR 00176 IDIB000S005 1405 1405 Processed 31/03/2023 025719908 V SEKAR INDIAN BANK(607105)
41 ARCOT TN-05-014-001-001/5
() 		2905014000NRG23130320234520554 15/03/2023 V MENAKSHI 2905014WL099310 V MENAKSHI 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 V MENAKSHI INDIAN BANK(607105)
42 ARCOT TN-05-014-001-001/51
() 		2905014000NRG23130320234520555 15/03/2023 B SANTHI 2905014WL099310 B SANTHI 00176 IDIB000S005 420 420 Processed 31/03/2023 025719908 B SANTHI INDIAN BANK(607105)
43 ARCOT TN-05-014-001-001/52
() 		2905014000NRG23130320234520556 15/03/2023 R GOWTHAMI 2905014WL099310 R GOWTHAMI 00176 IDIB000S005 840 840 Processed 31/03/2023 025719908 R GOWTHAMI INDIAN BANK(607105)
44 ARCOT TN-05-014-001-001/57
() 		2905014000NRG23130320234520557 15/03/2023 ANJALA 2905014WL099310 ANJALA 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 ANJALA INDIAN BANK(607105)
45 ARCOT TN-05-014-001-001/58
() 		2905014000NRG23130320234520558 15/03/2023 NAGESWARI 2905014WL099310 NAGESWARI 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 NAGESWARI INDIAN BANK(607105)
46 ARCOT TN-05-014-001-001/59
() 		2905014000NRG23130320234520559 15/03/2023 CHAMUNDESWARI 2905014WL099310 CHAMUNDESWARI 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 CHAMUNDESWARI INDIAN BANK(607105)
47 ARCOT TN-05-014-001-001/73
() 		2905014000NRG23130320234520560 15/03/2023 D. SOUNDARAVALLI 2905014WL099310 D. SOUNDARAVALLI 00176 IDIB000S005 1050 1050 Processed 30/03/2023 025719908 D. SOUNDARAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
48 ARCOT TN-05-014-001-001/74
() 		2905014000NRG23130320234520561 15/03/2023 G. CHITRA 2905014WL099310 G. CHITRA 00176 IDIB000S005 630 630 Processed 31/03/2023 025719908 G. CHITRA INDIAN BANK(607105)
49 ARCOT TN-05-014-001-001/76
() 		2905014000NRG23130320234520562 15/03/2023 MEGALA 2905014WL099310 MEGALA 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 MEGALA INDIAN BANK(607105)
50 ARCOT TN-05-014-001-001/77
() 		2905014000NRG23130320234520563 15/03/2023 L SUMATHI 2905014WL099310 L SUMATHI 00176 IDIB000S005 840 840 Processed 31/03/2023 025719908 L SUMATHI INDIAN BANK(607105)
51 ARCOT TN-05-014-001-001/78
() 		2905014000NRG23130320234520564 15/03/2023 CHANDRA 2905014WL099310 CHANDRA 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 CHANDRA INDIAN BANK(607105)
52 ARCOT TN-05-014-001-001/8
() 		2905014000NRG23130320234520565 15/03/2023 MANI 2905014WL099310 MANI 00176 IDIB000S005 630 630 Processed 31/03/2023 025719908 MANI INDIAN BANK(607105)
53 ARCOT TN-05-014-001-001/81
() 		2905014000NRG23130320234520566 15/03/2023 SASIKALA 2905014WL099310 SASIKALA 00176 IDIB000S005 630 630 Processed 31/03/2023 025719908 SASIKALA INDIAN BANK(607105)
54 ARCOT TN-05-014-001-001/82
() 		2905014000NRG23130320234520567 15/03/2023 SANKAR .N 2905014WL099310 SANKAR .N 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 SANKAR .N INDIAN BANK(607105)
55 ARCOT TN-05-014-001-001/84
() 		2905014000NRG23130320234520568 15/03/2023 A KARUNAKARAN 2905014WL099310 A KARUNAKARAN 00176 IDIB000S005 843 843 Processed 31/03/2023 025719908 A KARUNAKARAN INDIAN BANK(607105)
56 ARCOT TN-05-014-001-001/84
() 		2905014000NRG23130320234520569 15/03/2023 RANI K 2905014WL099310 RANI K 00176 IDIB000S005 1405 1405 Processed 31/03/2023 025719908 RANI K STATE BANK OF INDIA(508548)
57 ARCOT TN-05-014-001-001/85
() 		2905014000NRG23130320234520570 15/03/2023 MUNIYAMMAL 2905014WL099310 MUNIYAMMAL 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 MUNIYAMMAL INDIAN BANK(607105)
58 ARCOT TN-05-014-001-001/9
() 		2905014000NRG23130320234520571 15/03/2023 S SELVI 2905014WL099310 S SELVI 00176 IDIB000S005 843 843 Processed 31/03/2023 025719908 S SELVI INDIAN BANK(607105)
59 ARCOT TN-05-014-001-002/276
() 		2905014000NRG23130320234520572 15/03/2023 INDRANI.S 2905014WL099310 INDRANI.S 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 INDRANI.S INDIAN BANK(607105)
60 ARCOT TN-05-014-001-002/302
() 		2905014000NRG23130320234520573 15/03/2023 HARIDASS 2905014WL099310 HARIDASS 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 HARIDASS INDIAN BANK(607105)
61 ARCOT TN-05-014-001-002/314
() 		2905014000NRG23130320234520574 15/03/2023 GOVINDAMMAL 2905014WL099310 GOVINDAMMAL 00176 IDIB000S005 1124 1124 Processed 31/03/2023 025719908 GOVINDAMMAL INDIAN BANK(607105)
62 ARCOT TN-05-014-001-002/343
() 		2905014000NRG23130320234520575 15/03/2023 SARITHA 2905014WL099310 SARITHA 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 SARITHA INDIAN BANK(607105)
63 ARCOT TN-05-014-001-002/356
() 		2905014000NRG23130320234520576 15/03/2023 ANANDHI 2905014WL099310 ANANDHI 00176 IDIB000S005 630 630 Processed 31/03/2023 025719908 ANANDHI INDIAN BANK(607105)
64 ARCOT TN-05-014-001-002/372
() 		2905014000NRG23130320234520578 15/03/2023 Gothavari V 2905014WL099310 Gothavari V 00176 IDIB000S005 1050 1050 Processed 31/03/2023 025719908 Gothavari V INDIAN BANK(607105)
SubTotal 60655 60655
65 ARCOT TN-05-014-001-002/365
() 		2905014000NRG23130320234520577 15/03/2023 MANJULA 2905014WL099310 MANJULA 00176 IDIB000V041 1050 1050 Processed 31/03/2023 025719908 MANJULA INDIAN BANK(607105)
SubTotal 1050 1050
66 ARCOT TN-05-014-001-001/177
() 		2905014000NRG23130320234520519 15/03/2023 ESWARI 2905014WL099310 ESWARI 00415 SBIN0002198 630 630 Processed 31/03/2023 025719908 ESWARI STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 62335 62335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_150323APB_FTO_1649448 Indian Bank IDIB000S005 SAKKARAMALLUR 60655
2 ARCOT TN2905014_150323APB_FTO_1649448 Indian Bank IDIB000V041 VADAMATHIMANGALAM 1050
3 ARCOT TN2905014_150323APB_FTO_1649448 State Bank of India SBIN0002198 ARCOT 630

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