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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:41:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_270123APB_FTO_1491917
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-05-014-014-014/106-A
() 		2905014000NRG23270120233951658 27/01/2023 VASANTHA B 2905014WL087461 VASANTHA B 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 VASANTHA B INDIAN BANK(607105)
2 ARCOT TN-05-014-014-014/108-A
() 		2905014000NRG23270120233951659 27/01/2023 RATHINABAI 2905014WL087461 RATHINABAI 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 RATHINABAI INDIAN BANK(607105)
3 ARCOT TN-05-014-014-014/111-A
() 		2905014000NRG23270120233951660 27/01/2023 GUNASUNDHARI 2905014WL087461 GUNASUNDHARI 00176 IDIB000A058 1100 1100 Processed 03/02/2023 037290754 GUNASUNDHARI INDIAN BANK(607105)
4 ARCOT TN-05-014-014-014/118
() 		2905014000NRG23270120233951661 27/01/2023 LAKSHMI K 2905014WL087461 LAKSHMI K 00176 IDIB000A058 440 440 Processed 03/02/2023 037290754 LAKSHMI K INDIAN BANK(607105)
5 ARCOT TN-05-014-014-014/126-A
() 		2905014000NRG23270120233951662 27/01/2023 MALA 2905014WL087461 MALA 00176 IDIB000A058 220 220 Processed 03/02/2023 037290754 MALA INDIAN BANK(607105)
6 ARCOT TN-05-014-014-014/127-A
() 		2905014000NRG23270120233951663 27/01/2023 MUNIYAMMAL P 2905014WL087461 MUNIYAMMAL P 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 MUNIYAMMAL P INDIAN BANK(607105)
7 ARCOT TN-05-014-014-014/140-A
() 		2905014000NRG23270120233951666 27/01/2023 S VENNILA 2905014WL087461 S VENNILA 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 S VENNILA INDIAN BANK(607105)
8 ARCOT TN-05-014-014-014/141-A
() 		2905014000NRG23270120233951667 27/01/2023 S JAMUNA 2905014WL087461 S JAMUNA 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 S JAMUNA INDIAN BANK(607105)
9 ARCOT TN-05-014-014-014/143-A
() 		2905014000NRG23270120233951668 27/01/2023 S MAHALAKSHMI 2905014WL087461 S MAHALAKSHMI 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 S MAHALAKSHMI INDIAN BANK(607105)
10 ARCOT TN-05-014-014-014/145-A
() 		2905014000NRG23270120233951669 27/01/2023 VASANTHA P 2905014WL087461 VASANTHA P 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 VASANTHA P INDIAN BANK(607105)
11 ARCOT TN-05-014-014-014/149-A
() 		2905014000NRG23270120233951670 27/01/2023 VALLIAMMAL 2905014WL087461 VALLIAMMAL 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 VALLIAMMAL INDIAN BANK(607105)
12 ARCOT TN-05-014-014-014/16-A
() 		2905014000NRG23270120233951671 27/01/2023 RADHAMMAL 2905014WL087461 RADHAMMAL 00176 IDIB000A058 1320 1320 Processed 02/02/2023 037290754 RADHAMMAL STATE BANK OF INDIA(508548)
13 ARCOT TN-05-014-014-014/175-A
() 		2905014000NRG23270120233951673 27/01/2023 MANNU 2905014WL087461 MANNU 00176 IDIB000A058 660 660 Processed 03/02/2023 037290754 MANNU INDIAN BANK(607105)
14 ARCOT TN-05-014-014-014/185-A
() 		2905014000NRG23270120233951675 27/01/2023 SUMATHI 2905014WL087461 SUMATHI 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 SUMATHI INDIAN BANK(607105)
15 ARCOT TN-05-014-014-014/191-A
() 		2905014000NRG23270120233951676 27/01/2023 SANTHI D 2905014WL087461 SANTHI D 00176 IDIB000A058 1100 1100 Processed 03/02/2023 037290754 SANTHI D INDIAN BANK(607105)
16 ARCOT TN-05-014-014-014/199-A
() 		2905014000NRG23270120233951677 27/01/2023 POONKODI 2905014WL087461 POONKODI 00176 IDIB000A058 1100 1100 Processed 03/02/2023 037290754 POONKODI INDIAN BANK(607105)
17 ARCOT TN-05-014-014-014/2
() 		2905014000NRG23270120233951678 27/01/2023 S BANU 2905014WL087461 S BANU 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 S BANU INDIAN BANK(607105)
18 ARCOT TN-05-014-014-014/2
() 		2905014000NRG23270120233951679 27/01/2023 SUNDARAMURTHY 2905014WL087461 SUNDARAMURTHY 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 SUNDARAMURTHY INDIAN BANK(607105)
19 ARCOT TN-05-014-014-014/20-A
() 		2905014000NRG23270120233951680 27/01/2023 SIGAMANI 2905014WL087461 SIGAMANI 00176 IDIB000A058 1320 1320 Processed 02/02/2023 037290754 SIGAMANI STATE BANK OF INDIA(508548)
20 ARCOT TN-05-014-014-014/222
() 		2905014000NRG23270120233951682 27/01/2023 AMBIKA S 2905014WL087461 AMBIKA S 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 AMBIKA S INDIAN BANK(607105)
21 ARCOT TN-05-014-014-014/222
() 		2905014000NRG23270120233951683 27/01/2023 T SIVAKUMAR 2905014WL087461 T SIVAKUMAR 00176 IDIB000A058 440 440 Processed 03/02/2023 037290754 T SIVAKUMAR INDIAN BANK(607105)
22 ARCOT TN-05-014-014-014/224
() 		2905014000NRG23270120233951685 27/01/2023 S SUMATHI 2905014WL087461 S SUMATHI 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 S SUMATHI INDIAN BANK(607105)
23 ARCOT TN-05-014-014-014/231-A
() 		2905014000NRG23270120233951687 27/01/2023 SUDHA D 2905014WL087461 SUDHA D 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 SUDHA D INDIAN BANK(607105)
24 ARCOT TN-05-014-014-014/233-A
() 		2905014000NRG23270120233951688 27/01/2023 SANTHA 2905014WL087461 SANTHA 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 SANTHA INDIAN BANK(607105)
25 ARCOT TN-05-014-014-014/241-A
() 		2905014000NRG23270120233951689 27/01/2023 M ANDAL 2905014WL087461 M ANDAL 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 M ANDAL INDIAN BANK(607105)
26 ARCOT TN-05-014-014-014/242
() 		2905014000NRG23270120233951690 27/01/2023 KUMARI S 2905014WL087461 KUMARI S 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 KUMARI S INDIAN BANK(607105)
27 ARCOT TN-05-014-014-014/247
() 		2905014000NRG23270120233951692 27/01/2023 KUMUTHAVALLI 2905014WL087461 KUMUTHAVALLI 00176 IDIB000A058 440 440 Processed 02/02/2023 037290754 KUMUTHAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
28 ARCOT TN-05-014-014-014/257
() 		2905014000NRG23270120233951694 27/01/2023 AMSA 2905014WL087461 AMSA 00176 IDIB000A058 1100 1100 Processed 03/02/2023 037290754 AMSA INDIAN BANK(607105)
29 ARCOT TN-05-014-014-014/261
() 		2905014000NRG23270120233951695 27/01/2023 KOTTESWARI 2905014WL087461 KOTTESWARI 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 KOTTESWARI INDIAN BANK(607105)
30 ARCOT TN-05-014-014-014/29-A
() 		2905014000NRG23270120233951697 27/01/2023 SANTHI V 2905014WL087461 SANTHI V 00176 IDIB000A058 1100 1100 Processed 03/02/2023 037290754 SANTHI V INDIAN BANK(607105)
31 ARCOT TN-05-014-014-014/30-A
() 		2905014000NRG23270120233951698 27/01/2023 DEVAKI LTI N 2905014WL087461 DEVAKI LTI N 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 DEVAKI LTI N INDIAN BANK(607105)
32 ARCOT TN-05-014-014-014/307
() 		2905014000NRG23270120233951699 27/01/2023 DHANALAKSHMI 2905014WL087461 DHANALAKSHMI 00176 IDIB000A058 1100 1100 Processed 03/02/2023 037290754 DHANALAKSHMI INDIAN BANK(607105)
33 ARCOT TN-05-014-014-014/310
() 		2905014000NRG23270120233951700 27/01/2023 Valli 2905014WL087461 Valli 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 Valli INDIAN BANK(607105)
34 ARCOT TN-05-014-014-014/312
() 		2905014000NRG23270120233951702 27/01/2023 Poonkodi 2905014WL087461 Poonkodi 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 Poonkodi INDIAN BANK(607105)
35 ARCOT TN-05-014-014-014/313
() 		2905014000NRG23270120233951703 27/01/2023 Rani 2905014WL087461 Rani 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 Rani INDIAN BANK(607105)
36 ARCOT TN-05-014-014-014/315
() 		2905014000NRG23270120233951705 27/01/2023 Ramesh 2905014WL087461 Ramesh 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 Ramesh INDIAN BANK(607105)
37 ARCOT TN-05-014-014-014/315
() 		2905014000NRG23270120233951704 27/01/2023 Santhi 2905014WL087461 Santhi 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 Santhi INDIAN BANK(607105)
38 ARCOT TN-05-014-014-014/37-A
() 		2905014000NRG23270120233951706 27/01/2023 N BAKKIYAMMAL 2905014WL087461 N BAKKIYAMMAL 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 N BAKKIYAMMAL INDIAN BANK(607105)
39 ARCOT TN-05-014-014-014/38-A
() 		2905014000NRG23270120233951707 27/01/2023 GAJALAKSHMI .V 2905014WL087461 GAJALAKSHMI .V 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 GAJALAKSHMI .V INDIAN BANK(607105)
40 ARCOT TN-05-014-014-014/41-A
() 		2905014000NRG23270120233951708 27/01/2023 GOVINDAN S 2905014WL087461 GOVINDAN S 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 GOVINDAN S INDIAN BANK(607105)
41 ARCOT TN-05-014-014-014/42-A
() 		2905014000NRG23270120233951709 27/01/2023 C SARADHA 2905014WL087461 C SARADHA 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 C SARADHA INDIAN BANK(607105)
42 ARCOT TN-05-014-014-014/44-A
() 		2905014000NRG23270120233951711 27/01/2023 KANNIYAMMAL 2905014WL087461 KANNIYAMMAL 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 KANNIYAMMAL INDIAN BANK(607105)
43 ARCOT TN-05-014-014-014/46-A
() 		2905014000NRG23270120233951712 27/01/2023 M MANJULA 2905014WL087461 M MANJULA 00176 IDIB000A058 1100 1100 Processed 03/02/2023 037290754 M MANJULA INDIAN BANK(607105)
44 ARCOT TN-05-014-014-014/49-A
() 		2905014000NRG23270120233951713 27/01/2023 CHINNAPONNU R 2905014WL087461 CHINNAPONNU R 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 CHINNAPONNU R INDIAN BANK(607105)
45 ARCOT TN-05-014-014-014/54-A
() 		2905014000NRG23270120233951714 27/01/2023 DAYALAN S 2905014WL087461 DAYALAN S 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 DAYALAN S INDIAN BANK(607105)
46 ARCOT TN-05-014-014-014/6
() 		2905014000NRG23270120233951715 27/01/2023 KARPAGAM. C 2905014WL087461 KARPAGAM. C 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 KARPAGAM. C INDIAN BANK(607105)
47 ARCOT TN-05-014-014-014/74-A
() 		2905014000NRG23270120233951719 27/01/2023 BALARAMAN 2905014WL087461 BALARAMAN 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 BALARAMAN INDIAN BANK(607105)
48 ARCOT TN-05-014-014-014/74-A
() 		2905014000NRG23270120233951718 27/01/2023 LAKSHMI B 2905014WL087461 LAKSHMI B 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 LAKSHMI B INDIAN BANK(607105)
49 ARCOT TN-05-014-014-014/75-A
() 		2905014000NRG23270120233951720 27/01/2023 U RANI 2905014WL087461 U RANI 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 U RANI INDIAN BANK(607105)
50 ARCOT TN-05-014-014-014/76-A
() 		2905014000NRG23270120233951721 27/01/2023 G INDIRA DEVI 2905014WL087461 G INDIRA DEVI 00176 IDIB000A058 660 660 Processed 03/02/2023 037290754 G INDIRA DEVI INDIAN BANK(607105)
51 ARCOT TN-05-014-014-014/77-A
() 		2905014000NRG23270120233951722 27/01/2023 KAMALA 2905014WL087461 KAMALA 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 KAMALA INDIAN BANK(607105)
52 ARCOT TN-05-014-014-014/8
() 		2905014000NRG23270120233951723 27/01/2023 SAGUNTHALA LTI M 2905014WL087461 SAGUNTHALA LTI M 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 SAGUNTHALA LTI M INDIAN BANK(607105)
53 ARCOT TN-05-014-014-014/81-A
() 		2905014000NRG23270120233951725 27/01/2023 MANNU M 2905014WL087461 MANNU M 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 MANNU M INDIAN BANK(607105)
54 ARCOT TN-05-014-014-014/81-A
() 		2905014000NRG23270120233951724 27/01/2023 RAJAMMAL M 2905014WL087461 RAJAMMAL M 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 RAJAMMAL M INDIAN BANK(607105)
55 ARCOT TN-05-014-014-014/83-A
() 		2905014000NRG23270120233951726 27/01/2023 RAJESWARI 2905014WL087461 RAJESWARI 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 RAJESWARI INDIAN BANK(607105)
56 ARCOT TN-05-014-014-014/98-A
() 		2905014000NRG23270120233951727 27/01/2023 SURIYAKALA M 2905014WL087461 SURIYAKALA M 00176 IDIB000A058 660 660 Processed 03/02/2023 037290754 SURIYAKALA M INDIAN BANK(607105)
57 ARCOT TN-05-014-014-014/99-A
() 		2905014000NRG23270120233951728 27/01/2023 PARAMESWARI 2905014WL087461 PARAMESWARI 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 PARAMESWARI INDIAN BANK(607105)
58 ARCOT TN-05-014-014-014/99-A
() 		2905014000NRG23270120233951729 27/01/2023 VENGADESAN 2905014WL087461 VENGADESAN 00176 IDIB000A058 1320 1320 Processed 03/02/2023 037290754 VENGADESAN INDIAN BANK(607105)
SubTotal 69300 69300
Total 69300 69300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_270123APB_FTO_1491917 Indian Bank IDIB000A058 ARUNGUNDRAM 69300

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