Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:07:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_030822APB_FTO_661113
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-05-014-004-004/111
() 		2905014000NRG23030820221923429 03/08/2022 SANTHI G 2905014WL036281 SANTHI G 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 SANTHI G INDIAN BANK(607105)
2 ARCOT TN-05-014-004-004/119
() 		2905014000NRG23030820221923430 03/08/2022 ROOPAVATHY G 2905014WL036281 ROOPAVATHY G 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 ROOPAVATHY G INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARCOT TN-05-014-004-004/13
() 		2905014000NRG23030820221923431 03/08/2022 GOWRI K 2905014WL036281 GOWRI K 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 GOWRI K INDIAN BANK(607105)
4 ARCOT TN-05-014-004-004/149
() 		2905014000NRG23030820221923432 03/08/2022 MALAR B 2905014WL036281 MALAR B 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 MALAR B INDIAN BANK(607105)
5 ARCOT TN-05-014-004-004/166
() 		2905014000NRG23030820221923433 03/08/2022 SENJAMMAL R 2905014WL036281 SENJAMMAL R 00176 IDIB000A058 615 615 Processed 12/08/2022 016410748 SENJAMMAL R INDIAN BANK(607105)
6 ARCOT TN-05-014-004-004/169
() 		2905014000NRG23030820221923434 03/08/2022 MUNIYAMMAL G 2905014WL036281 MUNIYAMMAL G 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 MUNIYAMMAL G INDIAN BANK(607105)
7 ARCOT TN-05-014-004-004/181
() 		2905014000NRG23030820221923435 03/08/2022 REVATHI 2905014WL036281 REVATHI 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 REVATHI INDIAN BANK(607105)
8 ARCOT TN-05-014-004-004/194
() 		2905014000NRG23030820221923437 03/08/2022 POWNU 2905014WL036281 POWNU 00176 IDIB000A058 615 615 Processed 12/08/2022 016410748 POWNU INDIAN BANK(607105)
9 ARCOT TN-05-014-004-004/198
() 		2905014000NRG23030820221923438 03/08/2022 MUNIYAMMAL A 2905014WL036281 MUNIYAMMAL A 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 MUNIYAMMAL A INDIAN BANK(607105)
10 ARCOT TN-05-014-004-004/203
() 		2905014000NRG23030820221923439 03/08/2022 D GANGA 2905014WL036281 D GANGA 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 D GANGA FINCARE SMALL FINANCE BANK LTD(608304)
11 ARCOT TN-05-014-004-004/208
() 		2905014000NRG23030820221923440 03/08/2022 AMUDHA.M 2905014WL036281 AMUDHA.M 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 AMUDHA.M INDIAN BANK(607105)
12 ARCOT TN-05-014-004-004/211
() 		2905014000NRG23030820221923442 03/08/2022 N KUPPU 2905014WL036281 N KUPPU 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 N KUPPU INDIAN BANK(607105)
13 ARCOT TN-05-014-004-004/217
() 		2905014000NRG23030820221923443 03/08/2022 ELUMALAI 2905014WL036281 ELUMALAI 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 ELUMALAI INDIAN BANK(607105)
14 ARCOT TN-05-014-004-004/217
() 		2905014000NRG23030820221923444 03/08/2022 MALATHY E 2905014WL036281 MALATHY E 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 MALATHY E INDIAN BANK(607105)
15 ARCOT TN-05-014-004-004/225
() 		2905014000NRG23030820221923445 03/08/2022 SARASWATHI P 2905014WL036281 SARASWATHI P 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 SARASWATHI P INDIAN BANK(607105)
16 ARCOT TN-05-014-004-004/226
() 		2905014000NRG23030820221923446 03/08/2022 SARADHA P 2905014WL036281 SARADHA P 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 SARADHA P INDIAN BANK(607105)
17 ARCOT TN-05-014-004-004/233
() 		2905014000NRG23030820221923447 03/08/2022 SANMUGAM 2905014WL036281 SANMUGAM 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 SANMUGAM INDIAN BANK(607105)
18 ARCOT TN-05-014-004-004/235
() 		2905014000NRG23030820221923448 03/08/2022 S VENDA 2905014WL036281 S VENDA 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 S VENDA INDIAN BANK(607105)
19 ARCOT TN-05-014-004-004/238
() 		2905014000NRG23030820221923449 03/08/2022 GOWRI T 2905014WL036281 GOWRI T 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 GOWRI T INDIAN BANK(607105)
20 ARCOT TN-05-014-004-004/248
() 		2905014000NRG23030820221923450 03/08/2022 MEERA 2905014WL036281 MEERA 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 MEERA INDIAN BANK(607105)
21 ARCOT TN-05-014-004-004/251
() 		2905014000NRG23030820221923451 03/08/2022 SUMATHI V 2905014WL036281 SUMATHI V 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 SUMATHI V INDIAN BANK(607105)
22 ARCOT TN-05-014-004-004/259
() 		2905014000NRG23030820221923452 03/08/2022 MALLESWARI K 2905014WL036281 MALLESWARI K 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 MALLESWARI K INDIAN BANK(607105)
23 ARCOT TN-05-014-004-004/260
() 		2905014000NRG23030820221923453 03/08/2022 NAVANEETHAM G 2905014WL036281 NAVANEETHAM G 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 NAVANEETHAM G INDIAN BANK(607105)
24 ARCOT TN-05-014-004-004/261
() 		2905014000NRG23030820221923454 03/08/2022 NEELAVENI 2905014WL036281 NEELAVENI 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 NEELAVENI INDIAN BANK(607105)
25 ARCOT TN-05-014-004-004/262
() 		2905014000NRG23030820221923455 03/08/2022 PANCHALAI K 2905014WL036281 PANCHALAI K 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 PANCHALAI K INDIAN BANK(607105)
26 ARCOT TN-05-014-004-004/265
() 		2905014000NRG23030820221923456 03/08/2022 MALlIGA D 2905014WL036281 MALlIGA D 00176 IDIB000A058 410 410 Processed 12/08/2022 016410748 MALlIGA D INDIAN BANK(607105)
27 ARCOT TN-05-014-004-004/267
() 		2905014000NRG23030820221923457 03/08/2022 CHANDIRA S 2905014WL036281 CHANDIRA S 00176 IDIB000A058 615 615 Processed 12/08/2022 016410748 CHANDIRA S INDIAN BANK(607105)
28 ARCOT TN-05-014-004-004/280
() 		2905014000NRG23030820221923458 03/08/2022 S DHANALAKSHMI 2905014WL036281 S DHANALAKSHMI 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 S DHANALAKSHMI INDIAN BANK(607105)
29 ARCOT TN-05-014-004-004/3
() 		2905014000NRG23030820221923459 03/08/2022 LAKSHMI S 2905014WL036281 LAKSHMI S 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 LAKSHMI S INDIAN BANK(607105)
30 ARCOT TN-05-014-004-004/304
() 		2905014000NRG23030820221923460 03/08/2022 E EZHILI 2905014WL036281 E EZHILI 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 E EZHILI INDIAN BANK(607105)
31 ARCOT TN-05-014-004-004/305
() 		2905014000NRG23030820221923461 03/08/2022 SANGEETHA 2905014WL036281 SANGEETHA 00176 IDIB000A058 1124 1124 Processed 12/08/2022 016410748 SANGEETHA INDIAN BANK(607105)
32 ARCOT TN-05-014-004-004/34
() 		2905014000NRG23030820221923462 03/08/2022 KALAVATHI E 2905014WL036281 KALAVATHI E 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 KALAVATHI E INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARCOT TN-05-014-004-004/357
() 		2905014000NRG23030820221923463 03/08/2022 MURTHI 2905014WL036281 MURTHI 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 MURTHI INDIAN BANK(607105)
34 ARCOT TN-05-014-004-004/36
() 		2905014000NRG23030820221923464 03/08/2022 VIJAYA 2905014WL036281 VIJAYA 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 VIJAYA INDIAN BANK(607105)
35 ARCOT TN-05-014-004-004/367
() 		2905014000NRG23030820221923465 03/08/2022 KALAIVANI S 2905014WL036281 KALAIVANI S 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 KALAIVANI S INDIAN BANK(607105)
36 ARCOT TN-05-014-004-004/39
() 		2905014000NRG23030820221923466 03/08/2022 PREMA 2905014WL036281 PREMA 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 PREMA INDIAN BANK(607105)
37 ARCOT TN-05-014-004-004/397
() 		2905014000NRG23030820221923467 03/08/2022 VIJAYA N 2905014WL036281 VIJAYA N 00176 IDIB000A058 615 615 Processed 12/08/2022 016410748 VIJAYA N INDIAN BANK(607105)
38 ARCOT TN-05-014-004-004/421
() 		2905014000NRG23030820221923468 03/08/2022 SEETHA 2905014WL036281 SEETHA 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 SEETHA INDIAN BANK(607105)
39 ARCOT TN-05-014-004-004/430
() 		2905014000NRG23030820221923469 03/08/2022 VIJAYALAKSHMI 2905014WL036281 VIJAYALAKSHMI 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 VIJAYALAKSHMI INDIAN BANK(607105)
40 ARCOT TN-05-014-004-004/435
() 		2905014000NRG23030820221923470 03/08/2022 AMSA 2905014WL036281 AMSA 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 AMSA INDIAN BANK(607105)
41 ARCOT TN-05-014-004-004/438
() 		2905014000NRG23030820221923471 03/08/2022 REKHA 2905014WL036281 REKHA 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 REKHA INDIAN BANK(607105)
42 ARCOT TN-05-014-004-004/440
() 		2905014000NRG23030820221923472 03/08/2022 AMMU 2905014WL036281 AMMU 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 AMMU CENTRAL BANK OF INDIA(607115)
43 ARCOT TN-05-014-004-004/449
() 		2905014000NRG23030820221923473 03/08/2022 GOVINDHAMMAL 2905014WL036281 GOVINDHAMMAL 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 GOVINDHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARCOT TN-05-014-004-004/455
() 		2905014000NRG23030820221923474 03/08/2022 KALAVATHI 2905014WL036281 KALAVATHI 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 KALAVATHI INDIAN BANK(607105)
45 ARCOT TN-05-014-004-004/460
() 		2905014000NRG23030820221923475 03/08/2022 DHANAMMAL 2905014WL036281 DHANAMMAL 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 DHANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARCOT TN-05-014-004-004/468
() 		2905014000NRG23030820221923476 03/08/2022 UMA 2905014WL036281 UMA 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 UMA INDIAN BANK(607105)
47 ARCOT TN-05-014-004-004/470
() 		2905014000NRG23030820221923477 03/08/2022 KANCHANA 2905014WL036281 KANCHANA 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 KANCHANA INDIAN BANK(607105)
48 ARCOT TN-05-014-004-004/474
() 		2905014000NRG23030820221923478 03/08/2022 JEYANTHI 2905014WL036281 JEYANTHI 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 JEYANTHI INDIAN BANK(607105)
49 ARCOT TN-05-014-004-004/480
() 		2905014000NRG23030820221923479 03/08/2022 JAYANTHI S 2905014WL036281 JAYANTHI S 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 JAYANTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARCOT TN-05-014-004-004/490
() 		2905014000NRG23030820221923482 03/08/2022 JANAKI 2905014WL036281 JANAKI 00176 IDIB000A058 615 615 Processed 12/08/2022 016410748 JANAKI INDIAN BANK(607105)
51 ARCOT TN-05-014-004-004/497
() 		2905014000NRG23030820221923483 03/08/2022 SRIMATHI 2905014WL036281 SRIMATHI 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 SRIMATHI INDIAN BANK(607105)
52 ARCOT TN-05-014-004-004/506
() 		2905014000NRG23030820221923484 03/08/2022 SUDHA 2905014WL036281 SUDHA 00176 IDIB000A058 615 615 Processed 12/08/2022 016410748 SUDHA INDIAN BANK(607105)
53 ARCOT TN-05-014-004-004/53
() 		2905014000NRG23030820221923486 03/08/2022 CHINNAPONNU A 2905014WL036281 CHINNAPONNU A 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 CHINNAPONNU A INDIAN BANK(607105)
54 ARCOT TN-05-014-004-004/55
() 		2905014000NRG23030820221923487 03/08/2022 SANTHI K 2905014WL036281 SANTHI K 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 SANTHI K INDIAN BANK(607105)
55 ARCOT TN-05-014-004-004/63
() 		2905014000NRG23030820221923488 03/08/2022 GUNAPOOSHANAM G 2905014WL036281 GUNAPOOSHANAM G 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 GUNAPOOSHANAM G INDIAN BANK(607105)
56 ARCOT TN-05-014-004-004/67
() 		2905014000NRG23030820221923489 03/08/2022 CHANDRA S 2905014WL036281 CHANDRA S 00176 IDIB000A058 615 615 Processed 12/08/2022 016410748 CHANDRA S INDIAN BANK(607105)
57 ARCOT TN-05-014-004-004/68
() 		2905014000NRG23030820221923490 03/08/2022 SARASWATHI S 2905014WL036281 SARASWATHI S 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 SARASWATHI S INDIAN BANK(607105)
58 ARCOT TN-05-014-004-004/7
() 		2905014000NRG23030820221923491 03/08/2022 ANNIAMMAL 2905014WL036281 ANNIAMMAL 00176 IDIB000A058 410 410 Processed 12/08/2022 016410748 ANNIAMMAL INDIAN BANK(607105)
59 ARCOT TN-05-014-004-004/71
() 		2905014000NRG23030820221923493 03/08/2022 ANANDHI 2905014WL036281 ANANDHI 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 ANANDHI INDIAN BANK(607105)
60 ARCOT TN-05-014-004-004/71
() 		2905014000NRG23030820221923492 03/08/2022 SANKAR M 2905014WL036281 SANKAR M 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 SANKAR M INDIAN BANK(607105)
61 ARCOT TN-05-014-004-004/75
() 		2905014000NRG23030820221923494 03/08/2022 MANI P 2905014WL036281 MANI P 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 MANI P INDIAN BANK(607105)
62 ARCOT TN-05-014-004-004/76
() 		2905014000NRG23030820221923495 03/08/2022 MALLIGA J 2905014WL036281 MALLIGA J 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 MALLIGA J INDIAN BANK(607105)
63 ARCOT TN-05-014-004-004/8
() 		2905014000NRG23030820221923496 03/08/2022 GUNA S 2905014WL036281 GUNA S 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 GUNA S INDIAN BANK(607105)
64 ARCOT TN-05-014-004-004/89
() 		2905014000NRG23030820221923497 03/08/2022 SANTHI S 2905014WL036281 SANTHI S 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 SANTHI S INDIAN BANK(607105)
65 ARCOT TN-05-014-004-004/91
() 		2905014000NRG23030820221923499 03/08/2022 MALAR S 2905014WL036281 MALAR S 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 MALAR S INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARCOT TN-05-014-004-004/91
() 		2905014000NRG23030820221923498 03/08/2022 SRINIVASAN E 2905014WL036281 SRINIVASAN E 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 SRINIVASAN E INDIAN BANK(607105)
67 ARCOT TN-05-014-004-004/93
() 		2905014000NRG23030820221923500 03/08/2022 RAJAMAL 2905014WL036281 RAJAMAL 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 RAJAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARCOT TN-05-014-004-004/95
() 		2905014000NRG23030820221923501 03/08/2022 PATTAMMAL E 2905014WL036281 PATTAMMAL E 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 PATTAMMAL E INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARCOT TN-05-014-004-004/97
() 		2905014000NRG23030820221923502 03/08/2022 RAJESWARI 2905014WL036281 RAJESWARI 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARCOT TN-05-014-004-004/99
() 		2905014000NRG23030820221923503 03/08/2022 KALA K 2905014WL036281 KALA K 00176 IDIB000A058 820 820 Processed 12/08/2022 016410748 KALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55449 55449
Total 55449 55449

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_030822APB_FTO_661113 Indian Bank IDIB000A058 ARUNGUNDRAM 55449

Download In Excel