Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_030323APB_FTO_1611593
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-05-014-034-034/360
() 		2905014000NRG23030320234386678 03/03/2023 JAGADEESWARI 2905014WL096600 JAGADEESWARI 00176 IDIB000A026 1405 1405 Processed 02/04/2023 005715345 JAGADEESWARI STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 ARCOT TN-05-014-034-034/194
() 		2905014000NRG23030320234386675 03/03/2023 VARATHAMMAL 2905014WL096600 VARATHAMMAL 00415 SBIN0004863 1405 1405 Processed 02/04/2023 005715345 VARATHAMMAL STATE BANK OF INDIA(508548)
3 ARCOT TN-05-014-034-034/202
() 		2905014000NRG23030320234386676 03/03/2023 SUSEELA N 2905014WL096600 SUSEELA N 00415 SBIN0004863 281 281 Processed 02/04/2023 005715345 SUSEELA N STATE BANK OF INDIA(508548)
4 ARCOT TN-05-014-034-034/263
() 		2905014000NRG23030320234386677 03/03/2023 R SUMATHI 2905014WL096600 R SUMATHI 00415 SBIN0004863 1405 1405 Processed 02/04/2023 005715345 R SUMATHI STATE BANK OF INDIA(508548)
5 ARCOT TN-05-014-034-034/8
() 		2905014000NRG23030320234386679 03/03/2023 R MOHAN 2905014WL096600 R MOHAN 00415 SBIN0004863 1405 1405 Processed 02/04/2023 005715345 R MOHAN STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_030323APB_FTO_1611593 Indian Bank IDIB000A026 ARCOT 1405
2 ARCOT TN2905014_030323APB_FTO_1611593 State Bank of India SBIN0004863 KALAVAI 4496

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