Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:02:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_250722FTO_604854
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-05-014-002-002/11
() 		2905014000NRG23250720221817312 25/07/2022 Sankari 2905014WL033442 Sankari 00176 IDIB000S005 1050 1050 Processed 02/08/2022 013645861 Sankari ()
2 ARCOT TN-05-014-002-002/482
() 		2905014000NRG23250720221817354 25/07/2022 ARUNA 2905014WL033442 ARUNA 00176 IDIB000S005 1050 1050 Processed 02/08/2022 013645861 ARUNA ()
3 ARCOT TN-05-014-002-004/582
() 		2905014000NRG23250720221817395 25/07/2022 REKHA 2905014WL033442 REKHA 00176 IDIB000S005 1050 1050 Processed 02/08/2022 013645861 REKHA ()
SubTotal 3150 3150
4 ARCOT TN-05-014-002-002/319
() 		2905014000NRG23250720221817337 25/07/2022 A.SUDHA 2905014WL033442 A.SUDHA 00415 SBIN0002198 1405 1405 Processed 02/08/2022 013645861 A.SUDHA ()
SubTotal 1405 1405
Total 4555 4555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_250722FTO_604854 Indian Bank IDIB000S005 SAKKARAMALLUR 3150
2 ARCOT TN2905014_250722FTO_604854 State Bank of India SBIN0002198 ARCOT 1405

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