Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:16:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_170123FTO_1453267
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-05-014-022-022/1043
() 		2905014000NRG23170120233880747 17/01/2023 ramu 2905014WL085867 ramu 00176 IDIB000A026 800 800 Processed 02/02/2023 037265821 ramu ()
2 ARCOT TN-05-014-022-022/1045
() 		2905014000NRG23170120233880748 17/01/2023 adhilakshmi 2905014WL085867 adhilakshmi 00176 IDIB000A026 800 800 Processed 02/02/2023 037265821 adhilakshmi ()
3 ARCOT TN-05-014-022-022/15
() 		2905014000NRG23170120233880769 17/01/2023 nathiya 2905014WL085867 nathiya 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 nathiya ()
4 ARCOT TN-05-014-022-022/414
() 		2905014000NRG23170120233880788 17/01/2023 LATHA 2905014WL085867 LATHA 00176 IDIB000A026 1000 1000 Processed 02/02/2023 037265821 LATHA ()
5 ARCOT TN-05-014-022-022/588
() 		2905014000NRG23170120233880809 17/01/2023 suresh 2905014WL085867 suresh 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 suresh ()
6 ARCOT TN-05-014-022-022/628
() 		2905014000NRG23170120233880816 17/01/2023 SARALA D 2905014WL085867 SARALA D 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 SARALA D ()
7 ARCOT TN-05-014-022-022/629
() 		2905014000NRG23170120233880817 17/01/2023 RATHINAM 2905014WL085867 RATHINAM 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 RATHINAM ()
8 ARCOT TN-05-014-022-022/944
() 		2905014000NRG23170120233880842 17/01/2023 GANESAN 2905014WL085867 GANESAN 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 GANESAN ()
9 ARCOT TN-05-014-022-022/944
() 		2905014000NRG23170120233880841 17/01/2023 LAKSHMI 2905014WL085867 LAKSHMI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 LAKSHMI ()
SubTotal 9800 9800
10 ARCOT TN-05-014-022-023/748-A
() 		2905014000NRG23170120233880845 17/01/2023 KANTHA 2905014WL085867 KANTHA 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037265821 KANTHA ()
SubTotal 1200 1200
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_170123FTO_1453267 Indian Bank IDIB000A026 ARCOT 9800
2 ARCOT TN2905014_170123FTO_1453267 State Bank of India SBIN0002198 ARCOT 1200

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