Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:48:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210323APB_FTO_1675100
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-05-014-033-005/1333
() 		2905014000NRG23200320234717765 21/03/2023 S TAMILSELVI 2905014WL103068 S TAMILSELVI 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 S TAMILSELVI INDIAN BANK(607105)
2 ARCOT TN-05-014-033-033/426
() 		2905014000NRG23200320234717774 21/03/2023 ganga 2905014WL103068 ganga 00176 IDIB000A026 1320 1320 Processed 31/03/2023 025730392 ganga INDIAN BANK(607105)
SubTotal 2640 2640
3 ARCOT TN-05-014-033-001/515
() 		2905014000NRG23200320234717758 21/03/2023 SORNA 2905014WL103068 SORNA 00415 SBIN0002198 1320 1320 Processed 31/03/2023 025730392 SORNA STATE BANK OF INDIA(508548)
4 ARCOT TN-05-014-033-005/1148
() 		2905014000NRG23200320234717759 21/03/2023 MUNUSAMY 2905014WL103068 MUNUSAMY 00415 SBIN0002198 1320 1320 Processed 31/03/2023 025730392 MUNUSAMY STATE BANK OF INDIA(508548)
5 ARCOT TN-05-014-033-005/1267
() 		2905014000NRG23200320234717760 21/03/2023 JAYAPRADHA 2905014WL103068 JAYAPRADHA 00415 SBIN0002198 1320 1320 Processed 31/03/2023 025730392 JAYAPRADHA STATE BANK OF INDIA(508548)
6 ARCOT TN-05-014-033-033/1058
() 		2905014000NRG23200320234717766 21/03/2023 JAYANTHI M 2905014WL103068 JAYANTHI M 00415 SBIN0002198 660 660 Processed 31/03/2023 025730392 JAYANTHI M STATE BANK OF INDIA(508548)
7 ARCOT TN-05-014-033-033/1196
() 		2905014000NRG23200320234717767 21/03/2023 SARASWATHI 2905014WL103068 SARASWATHI 00415 SBIN0002198 1320 1320 Processed 31/03/2023 025730392 SARASWATHI STATE BANK OF INDIA(508548)
8 ARCOT TN-05-014-033-033/377
() 		2905014000NRG23200320234717768 21/03/2023 Sivarangini 2905014WL103068 Sivarangini 00415 SBIN0002198 1320 1320 Processed 31/03/2023 025730392 Sivarangini STATE BANK OF INDIA(508548)
9 ARCOT TN-05-014-033-033/388
() 		2905014000NRG23200320234717769 21/03/2023 MARAGATHAM 2905014WL103068 MARAGATHAM 00415 SBIN0002198 220 220 Processed 31/03/2023 025730392 MARAGATHAM STATE BANK OF INDIA(508548)
10 ARCOT TN-05-014-033-033/406
() 		2905014000NRG23200320234717770 21/03/2023 ANNAMMAL S 2905014WL103068 ANNAMMAL S 00415 SBIN0002198 1320 1320 Processed 31/03/2023 025730392 ANNAMMAL S STATE BANK OF INDIA(508548)
11 ARCOT TN-05-014-033-033/416
() 		2905014000NRG23200320234717771 21/03/2023 LAKSHMI M 2905014WL103068 LAKSHMI M 00415 SBIN0002198 1320 1320 Processed 31/03/2023 025730392 LAKSHMI M STATE BANK OF INDIA(508548)
12 ARCOT TN-05-014-033-033/418
() 		2905014000NRG23200320234717772 21/03/2023 RAMANI S 2905014WL103068 RAMANI S 00415 SBIN0002198 220 220 Processed 31/03/2023 025730392 RAMANI S STATE BANK OF INDIA(508548)
13 ARCOT TN-05-014-033-033/423
() 		2905014000NRG23200320234717773 21/03/2023 RANGANATHAN 2905014WL103068 RANGANATHAN 00415 SBIN0002198 1320 1320 Processed 31/03/2023 025730392 RANGANATHAN STATE BANK OF INDIA(508548)
14 ARCOT TN-05-014-033-033/445
() 		2905014000NRG23200320234717775 21/03/2023 SELVI 2905014WL103068 SELVI 00415 SBIN0002198 220 220 Processed 31/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
15 ARCOT TN-05-014-033-033/448
() 		2905014000NRG23200320234717776 21/03/2023 ALAMELU 2905014WL103068 ALAMELU 00415 SBIN0002198 1320 1320 Processed 31/03/2023 025730392 ALAMELU INDIAN OVERSEAS BANK(508541)
16 ARCOT TN-05-014-033-033/458
() 		2905014000NRG23200320234717777 21/03/2023 PANJALAI M 2905014WL103068 PANJALAI M 00415 SBIN0002198 1320 1320 Processed 31/03/2023 025730392 PANJALAI M STATE BANK OF INDIA(508548)
17 ARCOT TN-05-014-033-033/461
() 		2905014000NRG23200320234717778 21/03/2023 USHARANI C 2905014WL103068 USHARANI C 00415 SBIN0002198 281 281 Processed 31/03/2023 025730392 USHARANI C STATE BANK OF INDIA(508548)
18 ARCOT TN-05-014-033-033/462
() 		2905014000NRG23200320234717779 21/03/2023 BHAGYAVATHI M 2905014WL103068 BHAGYAVATHI M 00415 SBIN0002198 440 440 Processed 31/03/2023 025730392 BHAGYAVATHI M STATE BANK OF INDIA(508548)
19 ARCOT TN-05-014-033-033/463
() 		2905014000NRG23200320234717780 21/03/2023 P KOTTEESWARI 2905014WL103068 P KOTTEESWARI 00415 SBIN0002198 1320 1320 Processed 31/03/2023 025730392 P KOTTEESWARI STATE BANK OF INDIA(508548)
20 ARCOT TN-05-014-033-033/501
() 		2905014000NRG23200320234717781 21/03/2023 GIRIJA G 2905014WL103068 GIRIJA G 00415 SBIN0002198 440 440 Processed 31/03/2023 025730392 GIRIJA G STATE BANK OF INDIA(508548)
21 ARCOT TN-05-014-033-033/516
() 		2905014000NRG23200320234717782 21/03/2023 KAMATCHI R 2905014WL103068 KAMATCHI R 00415 SBIN0002198 220 220 Processed 31/03/2023 025730392 KAMATCHI R STATE BANK OF INDIA(508548)
22 ARCOT TN-05-014-033-033/603
() 		2905014000NRG23200320234717783 21/03/2023 JAREENA BEGUM 2905014WL103068 JAREENA BEGUM 00415 SBIN0002198 880 880 Processed 31/03/2023 025730392 JAREENA BEGUM STATE BANK OF INDIA(508548)
23 ARCOT TN-05-014-033-033/852
() 		2905014000NRG23200320234717784 21/03/2023 PERUMAL 2905014WL103068 PERUMAL 00415 SBIN0002198 1320 1320 Processed 31/03/2023 025730392 PERUMAL STATE BANK OF INDIA(508548)
24 ARCOT TN-05-014-033-033/855
() 		2905014000NRG23200320234717785 21/03/2023 PORSELVI M 2905014WL103068 PORSELVI M 00415 SBIN0002198 220 220 Processed 31/03/2023 025730392 PORSELVI M STATE BANK OF INDIA(508548)
25 ARCOT TN-05-014-033-033/863
() 		2905014000NRG23200320234717787 21/03/2023 DHANALAKSHMI S 2905014WL103068 DHANALAKSHMI S 00415 SBIN0002198 660 660 Processed 31/03/2023 025730392 DHANALAKSHMI S STATE BANK OF INDIA(508548)
26 ARCOT TN-05-014-033-033/874
() 		2905014000NRG23200320234717788 21/03/2023 LAKSHMI M 2905014WL103068 LAKSHMI M 00415 SBIN0002198 220 220 Processed 31/03/2023 025730392 LAKSHMI M STATE BANK OF INDIA(508548)
SubTotal 20521 20521
27 ARCOT TN-05-014-033-033/861
() 		2905014000NRG23200320234717786 21/03/2023 VIJAYAN 2905014WL103068 VIJAYAN 00415 SBIN0004863 1100 1100 Processed 31/03/2023 025730392 VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1100 1100
28 ARCOT TN-05-014-033-005/1323
() 		2905014000NRG23200320234717763 21/03/2023 Sargunam 2905014WL103068 Sargunam 00415 SBIN0006394 220 220 Processed 30/03/2023 025730392 Sargunam FINCARE SMALL FINANCE BANK LTD(608304)
29 ARCOT TN-05-014-033-005/1327
() 		2905014000NRG23200320234717764 21/03/2023 Nandhini 2905014WL103068 Nandhini 00415 SBIN0006394 1320 1320 Processed 31/03/2023 025730392 Nandhini STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 25801 25801

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_210323APB_FTO_1675100 Indian Bank IDIB000A026 ARCOT 2640
2 ARCOT TN2905014_210323APB_FTO_1675100 State Bank of India SBIN0002198 ARCOT 20521
3 ARCOT TN2905014_210323APB_FTO_1675100 State Bank of India SBIN0004863 KALAVAI 1100
4 ARCOT TN2905014_210323APB_FTO_1675100 State Bank of India SBIN0006394 VILAPAKKAM 1540

Download In Excel