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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_070323APB_FTO_1626467
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-05-014-039-006/717
() 		2905014000NRG23070320234473600 07/03/2023 VASANTHA 2905014WL098226 VASANTHA 00176 IDIB000A026 1320 1320 Processed 02/04/2023 005715345 VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 ARCOT TN-05-014-039-039/106
() 		2905014000NRG23070320234473602 07/03/2023 SANDHIYA 2905014WL098226 SANDHIYA 00176 IDIB000M139 1320 1320 Processed 02/04/2023 005715345 SANDHIYA INDIAN BANK(607105)
3 ARCOT TN-05-014-039-039/628
() 		2905014000NRG23070320234473653 07/03/2023 B KANNIYAMMAL 2905014WL098226 B KANNIYAMMAL 00176 IDIB000M139 1320 1320 Processed 02/04/2023 005715345 B KANNIYAMMAL INDIAN BANK(607105)
4 ARCOT TN-05-014-039-039/657
() 		2905014000NRG23070320234473655 07/03/2023 MYTHILI SARAVANAN 2905014WL098226 MYTHILI SARAVANAN 00176 IDIB000M139 880 880 Processed 02/04/2023 005715345 MYTHILI SARAVANAN INDIAN BANK(607105)
SubTotal 3520 3520
5 ARCOT TN-05-014-039-039/259
() 		2905014000NRG23070320234473616 07/03/2023 CHITRA M 2905014WL098226 CHITRA M 00177 IOBA0000078 1100 1100 Processed 02/04/2023 005715345 CHITRA M INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
6 ARCOT TN-05-014-039-039/225
() 		2905014000NRG23070320234473611 07/03/2023 MALATHI P 2905014WL098226 MALATHI P 00415 SBIN0002198 660 660 Processed 02/04/2023 005715345 MALATHI P STATE BANK OF INDIA(508548)
SubTotal 660 660
7 ARCOT TN-05-014-039-002/544-C
() 		2905014000NRG23070320234473597 07/03/2023 radhika 2905014WL098226 radhika 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 radhika STATE BANK OF INDIA(508548)
8 ARCOT TN-05-014-039-006/365
() 		2905014000NRG23070320234473598 07/03/2023 PUSHPARANI N 2905014WL098226 PUSHPARANI N 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 PUSHPARANI N INDIAN BANK(607105)
9 ARCOT TN-05-014-039-006/570
() 		2905014000NRG23070320234473599 07/03/2023 AZHAGAN 2905014WL098226 AZHAGAN 00415 SBIN0003783 660 660 Processed 02/04/2023 005715345 AZHAGAN STATE BANK OF INDIA(508548)
10 ARCOT TN-05-014-039-039/103
() 		2905014000NRG23070320234473601 07/03/2023 VALLIYAMMAL M 2905014WL098226 VALLIYAMMAL M 00415 SBIN0003783 1100 1100 Processed 02/04/2023 005715345 VALLIYAMMAL M STATE BANK OF INDIA(508548)
11 ARCOT TN-05-014-039-039/108
() 		2905014000NRG23070320234473603 07/03/2023 SAMANTHI 2905014WL098226 SAMANTHI 00415 SBIN0003783 1100 1100 Processed 02/04/2023 005715345 SAMANTHI STATE BANK OF INDIA(508548)
12 ARCOT TN-05-014-039-039/144
() 		2905014000NRG23070320234473604 07/03/2023 CHINNAPONNU S 2905014WL098226 CHINNAPONNU S 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 CHINNAPONNU S STATE BANK OF INDIA(508548)
13 ARCOT TN-05-014-039-039/146
() 		2905014000NRG23070320234473605 07/03/2023 PACHAIYAMMAL 2905014WL098226 PACHAIYAMMAL 00415 SBIN0003783 440 440 Processed 02/04/2023 005715345 PACHAIYAMMAL STATE BANK OF INDIA(508548)
14 ARCOT TN-05-014-039-039/197
() 		2905014000NRG23070320234473606 07/03/2023 INDIRANI P 2905014WL098226 INDIRANI P 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 INDIRANI P STATE BANK OF INDIA(508548)
15 ARCOT TN-05-014-039-039/200
() 		2905014000NRG23070320234473607 07/03/2023 JOTHI S 2905014WL098226 JOTHI S 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 JOTHI S STATE BANK OF INDIA(508548)
16 ARCOT TN-05-014-039-039/216
() 		2905014000NRG23070320234473608 07/03/2023 MANJULA 2905014WL098226 MANJULA 00415 SBIN0003783 440 440 Processed 02/04/2023 005715345 MANJULA STATE BANK OF INDIA(508548)
17 ARCOT TN-05-014-039-039/220
() 		2905014000NRG23070320234473609 07/03/2023 CHENNAPOONU 2905014WL098226 CHENNAPOONU 00415 SBIN0003783 880 880 Processed 02/04/2023 005715345 CHENNAPOONU HDFC BANK LTD(607152)
18 ARCOT TN-05-014-039-039/223
() 		2905014000NRG23070320234473610 07/03/2023 KASTHURI 2905014WL098226 KASTHURI 00415 SBIN0003783 1100 1100 Processed 02/04/2023 005715345 KASTHURI STATE BANK OF INDIA(508548)
19 ARCOT TN-05-014-039-039/234
() 		2905014000NRG23070320234473612 07/03/2023 LAKSHMI R 2905014WL098226 LAKSHMI R 00415 SBIN0003783 1100 1100 Processed 02/04/2023 005715345 LAKSHMI R STATE BANK OF INDIA(508548)
20 ARCOT TN-05-014-039-039/240
() 		2905014000NRG23070320234473613 07/03/2023 A THILAGAVATHY 2905014WL098226 A THILAGAVATHY 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 A THILAGAVATHY STATE BANK OF INDIA(508548)
21 ARCOT TN-05-014-039-039/242
() 		2905014000NRG23070320234473614 07/03/2023 ALUMALEU 2905014WL098226 ALUMALEU 00415 SBIN0003783 1100 1100 Processed 02/04/2023 005715345 ALUMALEU STATE BANK OF INDIA(508548)
22 ARCOT TN-05-014-039-039/246
() 		2905014000NRG23070320234473615 07/03/2023 MALARKODI S 2905014WL098226 MALARKODI S 00415 SBIN0003783 880 880 Processed 02/04/2023 005715345 MALARKODI S FINCARE SMALL FINANCE BANK LTD(608304)
23 ARCOT TN-05-014-039-039/265
() 		2905014000NRG23070320234473617 07/03/2023 SIVAKAMI K 2905014WL098226 SIVAKAMI K 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 SIVAKAMI K STATE BANK OF INDIA(508548)
24 ARCOT TN-05-014-039-039/273
() 		2905014000NRG23070320234473618 07/03/2023 GEETHA A 2905014WL098226 GEETHA A 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 GEETHA A STATE BANK OF INDIA(508548)
25 ARCOT TN-05-014-039-039/274
() 		2905014000NRG23070320234473619 07/03/2023 CHENNAPOONU 2905014WL098226 CHENNAPOONU 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 CHENNAPOONU INDIAN BANK(607105)
26 ARCOT TN-05-014-039-039/279
() 		2905014000NRG23070320234473620 07/03/2023 DEVI 2905014WL098226 DEVI 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 DEVI STATE BANK OF INDIA(508548)
27 ARCOT TN-05-014-039-039/283
() 		2905014000NRG23070320234473621 07/03/2023 MALLIGA S 2905014WL098226 MALLIGA S 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 MALLIGA S INDIAN BANK(607105)
28 ARCOT TN-05-014-039-039/289
() 		2905014000NRG23070320234473622 07/03/2023 rani 2905014WL098226 rani 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 rani STATE BANK OF INDIA(508548)
29 ARCOT TN-05-014-039-039/292
() 		2905014000NRG23070320234473623 07/03/2023 ELLAMMAL R 2905014WL098226 ELLAMMAL R 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 ELLAMMAL R STATE BANK OF INDIA(508548)
30 ARCOT TN-05-014-039-039/293
() 		2905014000NRG23070320234473624 07/03/2023 VEMBA 2905014WL098226 VEMBA 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 VEMBA STATE BANK OF INDIA(508548)
31 ARCOT TN-05-014-039-039/297
() 		2905014000NRG23070320234473625 07/03/2023 KOMATHI V 2905014WL098226 KOMATHI V 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 KOMATHI V STATE BANK OF INDIA(508548)
32 ARCOT TN-05-014-039-039/299
() 		2905014000NRG23070320234473626 07/03/2023 KOTESWARI K 2905014WL098226 KOTESWARI K 00415 SBIN0003783 1100 1100 Processed 02/04/2023 005715345 KOTESWARI K STATE BANK OF INDIA(508548)
33 ARCOT TN-05-014-039-039/304
() 		2905014000NRG23070320234473627 07/03/2023 SAVITHIRI R 2905014WL098226 SAVITHIRI R 00415 SBIN0003783 440 440 Processed 02/04/2023 005715345 SAVITHIRI R STATE BANK OF INDIA(508548)
34 ARCOT TN-05-014-039-039/318
() 		2905014000NRG23070320234473628 07/03/2023 MANOMANI G 2905014WL098226 MANOMANI G 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 MANOMANI G INDIAN BANK(607105)
35 ARCOT TN-05-014-039-039/327
() 		2905014000NRG23070320234473629 07/03/2023 SIVAGAMI B 2905014WL098226 SIVAGAMI B 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 SIVAGAMI B STATE BANK OF INDIA(508548)
36 ARCOT TN-05-014-039-039/336
() 		2905014000NRG23070320234473630 07/03/2023 LAKSHMI L 2905014WL098226 LAKSHMI L 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 LAKSHMI L STATE BANK OF INDIA(508548)
37 ARCOT TN-05-014-039-039/342
() 		2905014000NRG23070320234473631 07/03/2023 MEENA S 2905014WL098226 MEENA S 00415 SBIN0003783 1100 1100 Processed 02/04/2023 005715345 MEENA S STATE BANK OF INDIA(508548)
38 ARCOT TN-05-014-039-039/350
() 		2905014000NRG23070320234473632 07/03/2023 RANI M 2905014WL098226 RANI M 00415 SBIN0003783 1100 1100 Processed 02/04/2023 005715345 RANI M STATE BANK OF INDIA(508548)
39 ARCOT TN-05-014-039-039/371-A
() 		2905014000NRG23070320234473633 07/03/2023 MAGESWARI 2905014WL098226 MAGESWARI 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 MAGESWARI HDFC BANK LTD(607152)
40 ARCOT TN-05-014-039-039/375-A
() 		2905014000NRG23070320234473634 07/03/2023 MANJULA D 2905014WL098226 MANJULA D 00415 SBIN0003783 1100 1100 Processed 02/04/2023 005715345 MANJULA D STATE BANK OF INDIA(508548)
41 ARCOT TN-05-014-039-039/381-A
() 		2905014000NRG23070320234473635 07/03/2023 MAHALAKSHMI K 2905014WL098226 MAHALAKSHMI K 00415 SBIN0003783 220 220 Processed 02/04/2023 005715345 MAHALAKSHMI K STATE BANK OF INDIA(508548)
42 ARCOT TN-05-014-039-039/393-A
() 		2905014000NRG23070320234473636 07/03/2023 PACHAIYAMMAL 2905014WL098226 PACHAIYAMMAL 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 PACHAIYAMMAL STATE BANK OF INDIA(508548)
43 ARCOT TN-05-014-039-039/394
() 		2905014000NRG23070320234473637 07/03/2023 SUMATHI 2905014WL098226 SUMATHI 00415 SBIN0003783 440 440 Processed 02/04/2023 005715345 SUMATHI STATE BANK OF INDIA(508548)
44 ARCOT TN-05-014-039-039/401-A
() 		2905014000NRG23070320234473638 07/03/2023 SAROJA M 2905014WL098226 SAROJA M 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 SAROJA M STATE BANK OF INDIA(508548)
45 ARCOT TN-05-014-039-039/407
() 		2905014000NRG23070320234473639 07/03/2023 SANTHI 2905014WL098226 SANTHI 00415 SBIN0003783 440 440 Processed 02/04/2023 005715345 SANTHI STATE BANK OF INDIA(508548)
46 ARCOT TN-05-014-039-039/432-B
() 		2905014000NRG23070320234473640 07/03/2023 LALLI 2905014WL098226 LALLI 00415 SBIN0003783 1100 1100 Processed 02/04/2023 005715345 LALLI STATE BANK OF INDIA(508548)
47 ARCOT TN-05-014-039-039/435
() 		2905014000NRG23070320234473641 07/03/2023 SUSEELA M 2905014WL098226 SUSEELA M 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 SUSEELA M STATE BANK OF INDIA(508548)
48 ARCOT TN-05-014-039-039/439-C
() 		2905014000NRG23070320234473642 07/03/2023 rani 2905014WL098226 rani 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 rani STATE BANK OF INDIA(508548)
49 ARCOT TN-05-014-039-039/44
() 		2905014000NRG23070320234473643 07/03/2023 RUKMANI M 2905014WL098226 RUKMANI M 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 RUKMANI M STATE BANK OF INDIA(508548)
50 ARCOT TN-05-014-039-039/461
() 		2905014000NRG23070320234473644 07/03/2023 PANGALAI 2905014WL098226 PANGALAI 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 PANGALAI STATE BANK OF INDIA(508548)
51 ARCOT TN-05-014-039-039/472
() 		2905014000NRG23070320234473645 07/03/2023 INDHRANI K 2905014WL098226 INDHRANI K 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 INDHRANI K STATE BANK OF INDIA(508548)
52 ARCOT TN-05-014-039-039/498
() 		2905014000NRG23070320234473646 07/03/2023 SELVI 2905014WL098226 SELVI 00415 SBIN0003783 880 880 Processed 02/04/2023 005715345 SELVI STATE BANK OF INDIA(508548)
53 ARCOT TN-05-014-039-039/511
() 		2905014000NRG23070320234473647 07/03/2023 PERUMAL 2905014WL098226 PERUMAL 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 PERUMAL STATE BANK OF INDIA(508548)
54 ARCOT TN-05-014-039-039/551-C
() 		2905014000NRG23070320234473648 07/03/2023 sathiyakala 2905014WL098226 sathiyakala 00415 SBIN0003783 1100 1100 Processed 02/04/2023 005715345 sathiyakala CANARA BANK(508532)
55 ARCOT TN-05-014-039-039/552
() 		2905014000NRG23070320234473649 07/03/2023 YUGAVATHI 2905014WL098226 YUGAVATHI 00415 SBIN0003783 1686 1686 Processed 02/04/2023 005715345 YUGAVATHI STATE BANK OF INDIA(508548)
56 ARCOT TN-05-014-039-039/583
() 		2905014000NRG23070320234473650 07/03/2023 janagi 2905014WL098226 janagi 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 janagi STATE BANK OF INDIA(508548)
57 ARCOT TN-05-014-039-039/604
() 		2905014000NRG23070320234473651 07/03/2023 ROJI 2905014WL098226 ROJI 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 ROJI STATE BANK OF INDIA(508548)
58 ARCOT TN-05-014-039-039/605
() 		2905014000NRG23070320234473652 07/03/2023 shoundiria 2905014WL098226 shoundiria 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 shoundiria INDIAN BANK(607105)
59 ARCOT TN-05-014-039-039/63
() 		2905014000NRG23070320234473654 07/03/2023 INDRANI G 2905014WL098226 INDRANI G 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 INDRANI G STATE BANK OF INDIA(508548)
60 ARCOT TN-05-014-039-039/77
() 		2905014000NRG23070320234473656 07/03/2023 KUMUDHA R 2905014WL098226 KUMUDHA R 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 KUMUDHA R STATE BANK OF INDIA(508548)
61 ARCOT TN-05-014-039-039/80-A
() 		2905014000NRG23070320234473657 07/03/2023 NEELA 2905014WL098226 NEELA 00415 SBIN0003783 1320 1320 Processed 02/04/2023 005715345 NEELA STATE BANK OF INDIA(508548)
62 ARCOT TN-05-014-039-039/96
() 		2905014000NRG23070320234473658 07/03/2023 BHUVANESHWARI 2905014WL098226 BHUVANESHWARI 00415 SBIN0003783 1100 1100 Processed 02/04/2023 005715345 BHUVANESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 64166 64166
Total 70766 70766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_070323APB_FTO_1626467 Indian Bank IDIB000A026 ARCOT 1320
2 ARCOT TN2905014_070323APB_FTO_1626467 Indian Bank IDIB000M139 MELVISHARAM 3520
3 ARCOT TN2905014_070323APB_FTO_1626467 Indian Overseas Bank IOBA0000078 RANIPET 1100
4 ARCOT TN2905014_070323APB_FTO_1626467 State Bank of India SBIN0002198 ARCOT 660
5 ARCOT TN2905014_070323APB_FTO_1626467 State Bank of India SBIN0003783 MELVISHARAM 64166

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