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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_230123APB_FTO_1475482
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-05-014-007-003/1334-B
() 		2905014000NRG23210120233917029 23/01/2023 SHMAMALA 2905014WL086685 SHMAMALA 00176 IDIB000A026 660 660 Processed 02/02/2023 018558137 SHMAMALA INDIAN BANK(607105)
2 ARCOT TN-05-014-007-007/1073
() 		2905014000NRG23210120233917030 23/01/2023 Valli 2905014WL086685 Valli 00176 IDIB000A026 660 660 Processed 02/02/2023 018558137 Valli INDIAN BANK(607105)
3 ARCOT TN-05-014-007-007/1074
() 		2905014000NRG23210120233917031 23/01/2023 KARPAGAM 2905014WL086685 KARPAGAM 00176 IDIB000A026 660 660 Processed 02/02/2023 018558137 KARPAGAM INDIAN BANK(607105)
4 ARCOT TN-05-014-007-007/1076
() 		2905014000NRG23210120233917032 23/01/2023 KALAISELVI 2905014WL086685 KALAISELVI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 KALAISELVI INDIAN BANK(607105)
5 ARCOT TN-05-014-007-007/1083
() 		2905014000NRG23210120233917033 23/01/2023 GUNASUNDARI 2905014WL086685 GUNASUNDARI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 GUNASUNDARI INDIAN BANK(607105)
6 ARCOT TN-05-014-007-007/1085
() 		2905014000NRG23210120233917034 23/01/2023 MARI 2905014WL086685 MARI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 MARI INDIAN BANK(607105)
7 ARCOT TN-05-014-007-007/1110
() 		2905014000NRG23210120233917035 23/01/2023 GOVINDAMMAL 2905014WL086685 GOVINDAMMAL 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 GOVINDAMMAL INDIAN BANK(607105)
8 ARCOT TN-05-014-007-007/1121
() 		2905014000NRG23210120233917036 23/01/2023 ANATHI 2905014WL086685 ANATHI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 ANATHI INDIAN BANK(607105)
9 ARCOT TN-05-014-007-007/1145
() 		2905014000NRG23210120233917037 23/01/2023 KASTHURI 2905014WL086685 KASTHURI 00176 IDIB000A026 660 660 Processed 02/02/2023 018558137 KASTHURI INDIAN BANK(607105)
10 ARCOT TN-05-014-007-007/1194
() 		2905014000NRG23210120233917038 23/01/2023 NEELA 2905014WL086685 NEELA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 NEELA PUNJAB NATIONAL BANK(508568)
11 ARCOT TN-05-014-007-007/1213
() 		2905014000NRG23210120233917039 23/01/2023 SAROJA 2905014WL086685 SAROJA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SAROJA INDIAN BANK(607105)
12 ARCOT TN-05-014-007-007/1297
() 		2905014000NRG23210120233917040 23/01/2023 PRABHU 2905014WL086685 PRABHU 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 PRABHU INDIAN BANK(607105)
13 ARCOT TN-05-014-007-007/1402
() 		2905014000NRG23210120233917041 23/01/2023 SANGEETHA 2905014WL086685 SANGEETHA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SANGEETHA INDIAN BANK(607105)
14 ARCOT TN-05-014-007-007/1405
() 		2905014000NRG23210120233917042 23/01/2023 MALLIGA 2905014WL086685 MALLIGA 00176 IDIB000A026 660 660 Processed 02/02/2023 018558137 MALLIGA INDIAN BANK(607105)
15 ARCOT TN-05-014-007-007/1426
() 		2905014000NRG23210120233917043 23/01/2023 kavitha 2905014WL086685 kavitha 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 kavitha INDIAN BANK(607105)
16 ARCOT TN-05-014-007-007/1428
() 		2905014000NRG23210120233917044 23/01/2023 komathi 2905014WL086685 komathi 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 komathi INDIAN BANK(607105)
17 ARCOT TN-05-014-007-007/1462
() 		2905014000NRG23210120233917045 23/01/2023 santhi 2905014WL086685 santhi 00176 IDIB000A026 1124 1124 Processed 01/02/2023 018558137 santhi STATE BANK OF INDIA(508548)
18 ARCOT TN-05-014-007-007/210
() 		2905014000NRG23210120233917047 23/01/2023 RANI 2905014WL086685 RANI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 RANI INDIAN BANK(607105)
19 ARCOT TN-05-014-007-007/217
() 		2905014000NRG23210120233917048 23/01/2023 UZARANI 2905014WL086685 UZARANI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 UZARANI INDIAN BANK(607105)
20 ARCOT TN-05-014-007-007/221
() 		2905014000NRG23210120233917049 23/01/2023 SELVI 2905014WL086685 SELVI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SELVI INDIAN BANK(607105)
21 ARCOT TN-05-014-007-007/222
() 		2905014000NRG23210120233917050 23/01/2023 PADMINI 2905014WL086685 PADMINI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 PADMINI INDIAN BANK(607105)
22 ARCOT TN-05-014-007-007/232
() 		2905014000NRG23210120233917051 23/01/2023 SOUNDARI 2905014WL086685 SOUNDARI 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 SOUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARCOT TN-05-014-007-007/240
() 		2905014000NRG23210120233917052 23/01/2023 VENDA 2905014WL086685 VENDA 00176 IDIB000A026 660 660 Processed 02/02/2023 018558137 VENDA INDIAN BANK(607105)
24 ARCOT TN-05-014-007-007/254
() 		2905014000NRG23210120233917053 23/01/2023 THULASI 2905014WL086685 THULASI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 THULASI INDIAN BANK(607105)
25 ARCOT TN-05-014-007-007/264
() 		2905014000NRG23210120233917054 23/01/2023 MAHESWARI 2905014WL086685 MAHESWARI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 MAHESWARI INDIAN BANK(607105)
26 ARCOT TN-05-014-007-007/265
() 		2905014000NRG23210120233917056 23/01/2023 BABU 2905014WL086685 BABU 00176 IDIB000A026 440 440 Processed 02/02/2023 018558137 BABU INDIAN BANK(607105)
27 ARCOT TN-05-014-007-007/265
() 		2905014000NRG23210120233917055 23/01/2023 JAYA 2905014WL086685 JAYA 00176 IDIB000A026 660 660 Processed 02/02/2023 018558137 JAYA INDIAN BANK(607105)
28 ARCOT TN-05-014-007-007/267
() 		2905014000NRG23210120233917057 23/01/2023 CHANDRA 2905014WL086685 CHANDRA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 CHANDRA INDIAN BANK(607105)
29 ARCOT TN-05-014-007-007/270
() 		2905014000NRG23210120233917058 23/01/2023 MALLIGA 2905014WL086685 MALLIGA 00176 IDIB000A026 660 660 Processed 02/02/2023 018558137 MALLIGA INDIAN BANK(607105)
30 ARCOT TN-05-014-007-007/272
() 		2905014000NRG23210120233917059 23/01/2023 GOWRI 2905014WL086685 GOWRI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 GOWRI INDIAN BANK(607105)
31 ARCOT TN-05-014-007-007/279
() 		2905014000NRG23210120233917060 23/01/2023 SANTHI 2905014WL086685 SANTHI 00176 IDIB000A026 660 660 Processed 02/02/2023 018558137 SANTHI INDIAN BANK(607105)
32 ARCOT TN-05-014-007-007/280
() 		2905014000NRG23210120233917061 23/01/2023 SARALA 2905014WL086685 SARALA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SARALA INDIAN BANK(607105)
33 ARCOT TN-05-014-007-007/281
() 		2905014000NRG23210120233917062 23/01/2023 CHITRA 2905014WL086685 CHITRA 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 CHITRA TAMILNAD MERCANTILE BANK LTD.(607187)
34 ARCOT TN-05-014-007-007/283
() 		2905014000NRG23210120233917063 23/01/2023 gopal 2905014WL086685 gopal 00176 IDIB000A026 440 440 Processed 02/02/2023 018558137 gopal INDIAN BANK(607105)
35 ARCOT TN-05-014-007-007/284-A
() 		2905014000NRG23210120233917064 23/01/2023 DHANUSU 2905014WL086685 DHANUSU 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 DHANUSU INDIAN BANK(607105)
36 ARCOT TN-05-014-007-007/285
() 		2905014000NRG23210120233917065 23/01/2023 PANCHALAI 2905014WL086685 PANCHALAI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 PANCHALAI INDIAN BANK(607105)
37 ARCOT TN-05-014-007-007/288
() 		2905014000NRG23210120233917066 23/01/2023 JOTHI 2905014WL086685 JOTHI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 JOTHI INDIAN BANK(607105)
38 ARCOT TN-05-014-007-007/296
() 		2905014000NRG23210120233917067 23/01/2023 VACHAZLA 2905014WL086685 VACHAZLA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 VACHAZLA INDIAN BANK(607105)
39 ARCOT TN-05-014-007-007/297
() 		2905014000NRG23210120233917068 23/01/2023 GOVINDAMMAL 2905014WL086685 GOVINDAMMAL 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 GOVINDAMMAL INDIAN BANK(607105)
40 ARCOT TN-05-014-007-007/299
() 		2905014000NRG23210120233917069 23/01/2023 NAGAMMAL 2905014WL086685 NAGAMMAL 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 NAGAMMAL INDIAN BANK(607105)
41 ARCOT TN-05-014-007-007/300
() 		2905014000NRG23210120233917070 23/01/2023 RENU 2905014WL086685 RENU 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 RENU INDIAN BANK(607105)
42 ARCOT TN-05-014-007-007/304
() 		2905014000NRG23210120233917071 23/01/2023 VASANTHI 2905014WL086685 VASANTHI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 VASANTHI INDIAN BANK(607105)
43 ARCOT TN-05-014-007-007/306
() 		2905014000NRG23210120233917072 23/01/2023 VALLIYMMAL 2905014WL086685 VALLIYMMAL 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 VALLIYMMAL INDIAN BANK(607105)
44 ARCOT TN-05-014-007-007/307
() 		2905014000NRG23210120233917073 23/01/2023 RANI 2905014WL086685 RANI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 RANI INDIAN BANK(607105)
45 ARCOT TN-05-014-007-007/308
() 		2905014000NRG23210120233917074 23/01/2023 VIJIENTHIMALA 2905014WL086685 VIJIENTHIMALA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 VIJIENTHIMALA INDIAN BANK(607105)
46 ARCOT TN-05-014-007-007/316
() 		2905014000NRG23210120233917075 23/01/2023 BUVANESHWARI 2905014WL086685 BUVANESHWARI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 BUVANESHWARI INDIAN BANK(607105)
47 ARCOT TN-05-014-007-007/738
() 		2905014000NRG23210120233917076 23/01/2023 Vasantha 2905014WL086685 Vasantha 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 Vasantha INDIAN BANK(607105)
48 ARCOT TN-05-014-007-007/752
() 		2905014000NRG23210120233917077 23/01/2023 SARASWATHI 2905014WL086685 SARASWATHI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SARASWATHI INDIAN BANK(607105)
49 ARCOT TN-05-014-007-007/753
() 		2905014000NRG23210120233917078 23/01/2023 LAKSHMI 2905014WL086685 LAKSHMI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 LAKSHMI INDIAN BANK(607105)
50 ARCOT TN-05-014-007-007/754
() 		2905014000NRG23210120233917079 23/01/2023 SANTHI 2905014WL086685 SANTHI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SANTHI INDIAN BANK(607105)
51 ARCOT TN-05-014-007-007/757
() 		2905014000NRG23210120233917080 23/01/2023 SAVITHRI 2905014WL086685 SAVITHRI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SAVITHRI INDIAN BANK(607105)
52 ARCOT TN-05-014-007-007/761
() 		2905014000NRG23210120233917081 23/01/2023 LAKSHMI 2905014WL086685 LAKSHMI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 LAKSHMI INDIAN BANK(607105)
53 ARCOT TN-05-014-007-007/763
() 		2905014000NRG23210120233917082 23/01/2023 KAVITHA 2905014WL086685 KAVITHA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 KAVITHA INDIAN BANK(607105)
54 ARCOT TN-05-014-007-007/764
() 		2905014000NRG23210120233917083 23/01/2023 ELLAMMAL 2905014WL086685 ELLAMMAL 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 ELLAMMAL INDIAN BANK(607105)
55 ARCOT TN-05-014-007-007/765
() 		2905014000NRG23210120233917084 23/01/2023 JOTHI 2905014WL086685 JOTHI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 JOTHI INDIAN BANK(607105)
56 ARCOT TN-05-014-007-007/767
() 		2905014000NRG23210120233917085 23/01/2023 LALITHA 2905014WL086685 LALITHA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 LALITHA INDIAN BANK(607105)
57 ARCOT TN-05-014-007-007/771
() 		2905014000NRG23210120233917086 23/01/2023 SAVITHIRI 2905014WL086685 SAVITHIRI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SAVITHIRI INDIAN BANK(607105)
58 ARCOT TN-05-014-007-007/776
() 		2905014000NRG23210120233917087 23/01/2023 RAJESHWARI 2905014WL086685 RAJESHWARI 00176 IDIB000A026 1124 1124 Processed 02/02/2023 018558137 RAJESHWARI INDIAN BANK(607105)
59 ARCOT TN-05-014-007-007/779
() 		2905014000NRG23210120233917088 23/01/2023 Arasu Nagaraj 2905014WL086685 Arasu Nagaraj 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 Arasu Nagaraj INDIAN BANK(607105)
60 ARCOT TN-05-014-007-007/794
() 		2905014000NRG23210120233917089 23/01/2023 RAJESWARI 2905014WL086685 RAJESWARI 00176 IDIB000A026 440 440 Processed 02/02/2023 018558137 RAJESWARI INDIAN BANK(607105)
61 ARCOT TN-05-014-007-007/796
() 		2905014000NRG23210120233917090 23/01/2023 THENMOZHI 2905014WL086685 THENMOZHI 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 THENMOZHI STATE BANK OF INDIA(508548)
62 ARCOT TN-05-014-007-007/799
() 		2905014000NRG23210120233917091 23/01/2023 MALA 2905014WL086685 MALA 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 MALA STATE BANK OF INDIA(508548)
63 ARCOT TN-05-014-007-007/804
() 		2905014000NRG23210120233917092 23/01/2023 KASTHURI 2905014WL086685 KASTHURI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 KASTHURI INDIAN BANK(607105)
64 ARCOT TN-05-014-007-007/826
() 		2905014000NRG23210120233917093 23/01/2023 CHANDRA 2905014WL086685 CHANDRA 00176 IDIB000A026 880 880 Processed 01/02/2023 018558137 CHANDRA STATE BANK OF INDIA(508548)
65 ARCOT TN-05-014-007-007/829
() 		2905014000NRG23210120233917094 23/01/2023 ANNAMMAL 2905014WL086685 ANNAMMAL 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 ANNAMMAL INDIAN BANK(607105)
66 ARCOT TN-05-014-007-007/838
() 		2905014000NRG23210120233917095 23/01/2023 VALLIAMMAL 2905014WL086685 VALLIAMMAL 00176 IDIB000A026 440 440 Processed 02/02/2023 018558137 VALLIAMMAL INDIAN BANK(607105)
67 ARCOT TN-05-014-007-007/855
() 		2905014000NRG23210120233917096 23/01/2023 SATHYA 2905014WL086685 SATHYA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 SATHYA INDIAN BANK(607105)
68 ARCOT TN-05-014-007-007/861
() 		2905014000NRG23210120233917097 23/01/2023 MAHALAKSHMI 2905014WL086685 MAHALAKSHMI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 MAHALAKSHMI INDIAN BANK(607105)
69 ARCOT TN-05-014-007-007/945
() 		2905014000NRG23210120233917098 23/01/2023 VALARMATHI 2905014WL086685 VALARMATHI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 VALARMATHI INDIAN BANK(607105)
70 ARCOT TN-05-014-007-011/1075-B
() 		2905014000NRG23210120233917099 23/01/2023 AMBIGA 2905014WL086685 AMBIGA 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 AMBIGA INDIAN BANK(607105)
71 ARCOT TN-05-014-007-011/1496
() 		2905014000NRG23210120233917100 23/01/2023 Selvi Krishnan 2905014WL086685 Selvi Krishnan 00176 IDIB000A026 660 660 Processed 02/02/2023 018558137 Selvi Krishnan INDIAN BANK(607105)
72 ARCOT TN-05-014-007-011/294
() 		2905014000NRG23210120233917103 23/01/2023 THENMOZHI 2905014WL086685 THENMOZHI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 THENMOZHI INDIAN BANK(607105)
73 ARCOT TN-05-014-007-011/822-C
() 		2905014000NRG23210120233917104 23/01/2023 PARAMESWARI 2905014WL086685 PARAMESWARI 00176 IDIB000A026 880 880 Processed 02/02/2023 018558137 PARAMESWARI INDIAN BANK(607105)
SubTotal 60768 60768
Total 60768 60768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_230123APB_FTO_1475482 Indian Bank IDIB000A026 ARCOT 60768

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