Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_211122FTO_1176831
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-05-014-002-002/10
() 		2905014000NRG23191120223125550 21/11/2022 BABY SHALINI 2905014WL068385 BABY SHALINI 00176 IDIB000S005 645 645 Processed 09/12/2022 026442329 BABY SHALINI ()
2 ARCOT TN-05-014-002-002/115
() 		2905014000NRG23191120223125560 21/11/2022 P PADMA 2905014WL068385 P PADMA 00176 IDIB000S005 215 215 Processed 09/12/2022 026442329 P PADMA ()
3 ARCOT TN-05-014-002-002/25
() 		2905014000NRG23191120223125571 21/11/2022 MAHARANI 2905014WL068385 MAHARANI 00176 IDIB000S005 645 645 Processed 09/12/2022 026442329 MAHARANI ()
4 ARCOT TN-05-014-002-002/29
() 		2905014000NRG23191120223125575 21/11/2022 M MALA 2905014WL068385 M MALA 00176 IDIB000S005 645 645 Processed 09/12/2022 026442329 M MALA ()
5 ARCOT TN-05-014-002-002/482
() 		2905014000NRG23191120223125596 21/11/2022 ARUNA 2905014WL068385 ARUNA 00176 IDIB000S005 645 645 Processed 09/12/2022 026442329 ARUNA ()
6 ARCOT TN-05-014-002-002/595
() 		2905014000NRG23191120223125605 21/11/2022 VIJAYKANTH 2905014WL068385 VIJAYKANTH 00176 IDIB000S005 843 843 Processed 09/12/2022 026442329 VIJAYKANTH ()
7 ARCOT TN-05-014-002-002/600
() 		2905014000NRG23191120223125607 21/11/2022 SUSILA 2905014WL068385 SUSILA 00176 IDIB000S005 645 645 Processed 09/12/2022 026442329 SUSILA ()
8 ARCOT TN-05-014-002-002/703
() 		2905014000NRG23191120223125615 21/11/2022 Reethika 2905014WL068385 Reethika 00176 IDIB000S005 645 645 Processed 09/12/2022 026442329 Reethika ()
9 ARCOT TN-05-014-002-002/99
() 		2905014000NRG23191120223125634 21/11/2022 ELANTHI P 2905014WL068385 ELANTHI P 00176 IDIB000S005 645 645 Processed 09/12/2022 026442329 ELANTHI P ()
10 ARCOT TN-05-014-002-004/582
() 		2905014000NRG23191120223125637 21/11/2022 REKHA 2905014WL068385 REKHA 00176 IDIB000S005 645 645 Processed 09/12/2022 026442329 REKHA ()
11 ARCOT TN-05-014-002-004/662
() 		2905014000NRG23191120223125639 21/11/2022 SELVAKUMARI 2905014WL068385 SELVAKUMARI 00176 IDIB000S005 645 645 Processed 09/12/2022 026442329 SELVAKUMARI ()
SubTotal 6863 6863
Total 6863 6863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_211122FTO_1176831 Indian Bank IDIB000S005 SAKKARAMALLUR 6863

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