Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:20:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_280223APB_FTO_1601182
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-05-014-020-020/292
() 		2905014000NRG23250220234310719 28/02/2023 VARALAKSHMI A 2905014WL095085 VARALAKSHMI A 00176 IDIB000A058 1260 1260 Processed 02/04/2023 005717464 VARALAKSHMI A INDIAN BANK(607105)
2 ARCOT TN-05-014-020-020/301
() 		2905014000NRG23250220234310720 28/02/2023 KAMAL P 2905014WL095085 KAMAL P 00176 IDIB000A058 1260 1260 Processed 02/04/2023 005717464 KAMAL P INDIAN BANK(607105)
3 ARCOT TN-05-014-020-020/312
() 		2905014000NRG23250220234310723 28/02/2023 KANNAMMAL D 2905014WL095085 KANNAMMAL D 00176 IDIB000A058 1260 1260 Processed 02/04/2023 005717464 KANNAMMAL D INDIAN BANK(607105)
4 ARCOT TN-05-014-020-020/314
() 		2905014000NRG23250220234310724 28/02/2023 USHA P 2905014WL095085 USHA P 00176 IDIB000A058 420 420 Processed 02/04/2023 005717464 USHA P INDIAN BANK(607105)
5 ARCOT TN-05-014-020-020/323
() 		2905014000NRG23250220234310727 28/02/2023 ELLAMMAL G 2905014WL095085 ELLAMMAL G 00176 IDIB000A058 1260 1260 Processed 02/04/2023 005717464 ELLAMMAL G INDIAN BANK(607105)
SubTotal 5460 5460
6 ARCOT TN-05-014-020-001/581
() 		2905014000NRG23250220234310710 28/02/2023 VANITHA 2905014WL095085 VANITHA 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 VANITHA CENTRAL BANK OF INDIA(607115)
7 ARCOT TN-05-014-020-001/595
() 		2905014000NRG23250220234310711 28/02/2023 TAMILSELVI 2905014WL095085 TAMILSELVI 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 TAMILSELVI INDIAN BANK(607105)
8 ARCOT TN-05-014-020-001/601
() 		2905014000NRG23250220234310712 28/02/2023 REKHA 2905014WL095085 REKHA 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 REKHA INDIAN BANK(607105)
9 ARCOT TN-05-014-020-001/629
() 		2905014000NRG23250220234310713 28/02/2023 DEEPA 2905014WL095085 DEEPA 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 DEEPA INDIAN BANK(607105)
10 ARCOT TN-05-014-020-001/647
() 		2905014000NRG23250220234310714 28/02/2023 DHARANI 2905014WL095085 DHARANI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005717464 DHARANI INDIAN BANK(607105)
11 ARCOT TN-05-014-020-001/663
() 		2905014000NRG23250220234310715 28/02/2023 GANGADHARAN 2905014WL095085 GANGADHARAN 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 GANGADHARAN INDIAN BANK(607105)
12 ARCOT TN-05-014-020-020/158
() 		2905014000NRG23250220234310716 28/02/2023 MURUGAN 2905014WL095085 MURUGAN 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 MURUGAN INDIAN BANK(607105)
13 ARCOT TN-05-014-020-020/178
() 		2905014000NRG23250220234310717 28/02/2023 G.MATHIAZHAGAN 2905014WL095085 G.MATHIAZHAGAN 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 G.MATHIAZHAGAN INDIAN BANK(607105)
14 ARCOT TN-05-014-020-020/289
() 		2905014000NRG23250220234310718 28/02/2023 SIVAGAMI D 2905014WL095085 SIVAGAMI D 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005717464 SIVAGAMI D CENTRAL BANK OF INDIA(607115)
15 ARCOT TN-05-014-020-020/311
() 		2905014000NRG23250220234310721 28/02/2023 ADILAKSHMI G 2905014WL095085 ADILAKSHMI G 00176 IDIB000K005 210 210 Processed 02/04/2023 005717464 ADILAKSHMI G INDIAN BANK(607105)
16 ARCOT TN-05-014-020-020/311
() 		2905014000NRG23250220234310722 28/02/2023 RAMAMOORTHY 2905014WL095085 RAMAMOORTHY 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 RAMAMOORTHY INDIAN BANK(607105)
17 ARCOT TN-05-014-020-020/321
() 		2905014000NRG23250220234310725 28/02/2023 VIJAYA R 2905014WL095085 VIJAYA R 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 VIJAYA R INDIAN BANK(607105)
18 ARCOT TN-05-014-020-020/322
() 		2905014000NRG23250220234310726 28/02/2023 ATHILAKSHMI 2905014WL095085 ATHILAKSHMI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005717464 ATHILAKSHMI INDIAN BANK(607105)
19 ARCOT TN-05-014-020-020/323
() 		2905014000NRG23250220234310728 28/02/2023 BUVANESWARI E 2905014WL095085 BUVANESWARI E 00176 IDIB000K005 630 630 Processed 02/04/2023 005717464 BUVANESWARI E INDIAN BANK(607105)
20 ARCOT TN-05-014-020-020/324
() 		2905014000NRG23250220234310729 28/02/2023 RAMYA 2905014WL095085 RAMYA 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 RAMYA INDIAN BANK(607105)
21 ARCOT TN-05-014-020-020/325
() 		2905014000NRG23250220234310730 28/02/2023 BALARAMAN G 2905014WL095085 BALARAMAN G 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005717464 BALARAMAN G INDIAN BANK(607105)
22 ARCOT TN-05-014-020-020/327
() 		2905014000NRG23250220234310731 28/02/2023 KRISHNAVENI 2905014WL095085 KRISHNAVENI 00176 IDIB000K005 630 630 Processed 02/04/2023 005717464 KRISHNAVENI INDIAN BANK(607105)
23 ARCOT TN-05-014-020-020/328
() 		2905014000NRG23250220234310732 28/02/2023 Majula S 2905014WL095085 Majula S 00176 IDIB000K005 420 420 Processed 02/04/2023 005717464 Majula S INDIAN BANK(607105)
24 ARCOT TN-05-014-020-020/329
() 		2905014000NRG23250220234310733 28/02/2023 MANJU 2905014WL095085 MANJU 00176 IDIB000K005 420 420 Processed 02/04/2023 005717464 MANJU INDIAN BANK(607105)
25 ARCOT TN-05-014-020-020/330
() 		2905014000NRG23250220234310734 28/02/2023 MUNIYAMMAL P 2905014WL095085 MUNIYAMMAL P 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 MUNIYAMMAL P INDIAN BANK(607105)
26 ARCOT TN-05-014-020-020/331
() 		2905014000NRG23250220234310735 28/02/2023 PRABAVATHI 2905014WL095085 PRABAVATHI 00176 IDIB000K005 840 840 Processed 02/04/2023 005717464 PRABAVATHI INDIAN BANK(607105)
27 ARCOT TN-05-014-020-020/335
() 		2905014000NRG23250220234310736 28/02/2023 R.RAMADASS 2905014WL095085 R.RAMADASS 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 R.RAMADASS INDIAN BANK(607105)
28 ARCOT TN-05-014-020-020/336
() 		2905014000NRG23250220234310737 28/02/2023 DEVI 2905014WL095085 DEVI 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 DEVI INDIAN BANK(607105)
29 ARCOT TN-05-014-020-020/340
() 		2905014000NRG23250220234310738 28/02/2023 LAKSHMI S 2905014WL095085 LAKSHMI S 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 LAKSHMI S INDIAN BANK(607105)
30 ARCOT TN-05-014-020-020/409
() 		2905014000NRG23250220234310739 28/02/2023 LAKSHMI 2905014WL095085 LAKSHMI 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 LAKSHMI STATE BANK OF INDIA(508548)
31 ARCOT TN-05-014-020-020/429
() 		2905014000NRG23250220234310740 28/02/2023 VASANTHA M 2905014WL095085 VASANTHA M 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 VASANTHA M INDIAN BANK(607105)
32 ARCOT TN-05-014-020-020/445
() 		2905014000NRG23250220234310741 28/02/2023 Shanthi M 2905014WL095085 Shanthi M 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 Shanthi M INDIAN BANK(607105)
33 ARCOT TN-05-014-020-020/447
() 		2905014000NRG23250220234310742 28/02/2023 BANU P 2905014WL095085 BANU P 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 BANU P INDIAN BANK(607105)
34 ARCOT TN-05-014-020-020/455
() 		2905014000NRG23250220234310743 28/02/2023 GAJALAKSHMI R 2905014WL095085 GAJALAKSHMI R 00176 IDIB000K005 840 840 Processed 02/04/2023 005717464 GAJALAKSHMI R INDIAN BANK(607105)
35 ARCOT TN-05-014-020-020/457
() 		2905014000NRG23250220234310744 28/02/2023 Divya 2905014WL095085 Divya 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 Divya INDIAN BANK(607105)
36 ARCOT TN-05-014-020-020/459
() 		2905014000NRG23250220234310745 28/02/2023 NAGAMMAL K 2905014WL095085 NAGAMMAL K 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005717464 NAGAMMAL K INDIAN BANK(607105)
37 ARCOT TN-05-014-020-020/480
() 		2905014000NRG23250220234310746 28/02/2023 UMA A 2905014WL095085 UMA A 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 UMA A INDIAN BANK(607105)
38 ARCOT TN-05-014-020-020/484
() 		2905014000NRG23250220234310747 28/02/2023 RATHA V 2905014WL095085 RATHA V 00176 IDIB000K005 840 840 Processed 02/04/2023 005717464 RATHA V INDIAN BANK(607105)
39 ARCOT TN-05-014-020-020/502
() 		2905014000NRG23250220234310748 28/02/2023 KUMARI R 2905014WL095085 KUMARI R 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 KUMARI R INDIAN BANK(607105)
40 ARCOT TN-05-014-020-020/514
() 		2905014000NRG23250220234310749 28/02/2023 Anandha S 2905014WL095085 Anandha S 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 Anandha S INDIAN BANK(607105)
41 ARCOT TN-05-014-020-020/531
() 		2905014000NRG23250220234310750 28/02/2023 VALLI P 2905014WL095085 VALLI P 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 VALLI P INDIAN BANK(607105)
42 ARCOT TN-05-014-020-020/543
() 		2905014000NRG23250220234310751 28/02/2023 POONKODI 2905014WL095085 POONKODI 00176 IDIB000K005 630 630 Processed 02/04/2023 005717464 POONKODI INDIAN BANK(607105)
43 ARCOT TN-05-014-020-020/553
() 		2905014000NRG23250220234310752 28/02/2023 SURESH 2905014WL095085 SURESH 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 SURESH INDIAN BANK(607105)
44 ARCOT TN-05-014-020-020/569
() 		2905014000NRG23250220234310753 28/02/2023 JANAKIRAMAN 2905014WL095085 JANAKIRAMAN 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 JANAKIRAMAN INDIAN BANK(607105)
45 ARCOT TN-05-014-020-020/571
() 		2905014000NRG23250220234310754 28/02/2023 VALLIYAMMAL P 2905014WL095085 VALLIYAMMAL P 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 VALLIYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARCOT TN-05-014-020-020/612
() 		2905014000NRG23250220234310755 28/02/2023 KOTTEESWARI 2905014WL095085 KOTTEESWARI 00176 IDIB000K005 1050 1050 Processed 02/04/2023 005717464 KOTTEESWARI INDIAN BANK(607105)
47 ARCOT TN-05-014-020-020/648
() 		2905014000NRG23250220234310756 28/02/2023 MANJULA 2905014WL095085 MANJULA 00176 IDIB000K005 1686 1686 Processed 02/04/2023 005717464 MANJULA INDIAN BANK(607105)
48 ARCOT TN-05-014-020-020/653
() 		2905014000NRG23250220234310757 28/02/2023 VENDA 2905014WL095085 VENDA 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 VENDA INDIAN BANK(607105)
49 ARCOT TN-05-014-020-020/671
() 		2905014000NRG23250220234310758 28/02/2023 Shanthi 2905014WL095085 Shanthi 00176 IDIB000K005 1260 1260 Processed 02/04/2023 005717464 Shanthi INDIAN BANK(607105)
50 ARCOT TN-05-014-020-020/696
() 		2905014000NRG23250220234310760 28/02/2023 Devi 2905014WL095085 Devi 00176 IDIB000K005 420 420 Processed 02/04/2023 005717464 Devi INDIAN BANK(607105)
SubTotal 49146 49146
51 ARCOT TN-05-014-020-020/680
() 		2905014000NRG23250220234310759 28/02/2023 Deviga 2905014WL095085 Deviga 00176 IDIB000S005 1260 1260 Processed 02/04/2023 005717464 Deviga INDIAN BANK(607105)
SubTotal 1260 1260
Total 55866 55866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_280223APB_FTO_1601182 Indian Bank IDIB000A058 KALAVAI 5460
2 ARCOT TN2905014_280223APB_FTO_1601182 Indian Bank IDIB000K005 KALAVAI 49146
3 ARCOT TN2905014_280223APB_FTO_1601182 Indian Bank IDIB000S005 SAKKARAMALLUR 1260

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