Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:38:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_170123FTO_1453231
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-05-014-022-002/266-C
() 		2905014000NRG23170120233880522 17/01/2023 KARPAGAM 2905014WL085864 KARPAGAM 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 KARPAGAM ()
2 ARCOT TN-05-014-022-002/669
() 		2905014000NRG23170120233880526 17/01/2023 V NITHYA 2905014WL085864 V NITHYA 00176 IDIB000A026 800 800 Processed 02/02/2023 037265821 V NITHYA ()
3 ARCOT TN-05-014-022-002/844-B
() 		2905014000NRG23170120233880531 17/01/2023 D UMA 2905014WL085864 D UMA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 D UMA ()
4 ARCOT TN-05-014-022-002/975
() 		2905014000NRG23170120233880533 17/01/2023 Mahalakshmi 2905014WL085864 Mahalakshmi 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 Mahalakshmi ()
5 ARCOT TN-05-014-022-004/688
() 		2905014000NRG23170120233880536 17/01/2023 Raja Munusamy 2905014WL085864 Raja Munusamy 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 Raja Munusamy ()
6 ARCOT TN-05-014-022-022/262
() 		2905014000NRG23170120233880569 17/01/2023 D SUMATHI 2905014WL085864 D SUMATHI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 D SUMATHI ()
7 ARCOT TN-05-014-022-022/270
() 		2905014000NRG23170120233880570 17/01/2023 M KALA 2905014WL085864 M KALA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 M KALA ()
8 ARCOT TN-05-014-022-022/287
() 		2905014000NRG23170120233880573 17/01/2023 LATHA 2905014WL085864 LATHA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 LATHA ()
9 ARCOT TN-05-014-022-022/288
() 		2905014000NRG23170120233880574 17/01/2023 N BANUMATHI 2905014WL085864 N BANUMATHI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 N BANUMATHI ()
10 ARCOT TN-05-014-022-022/319
() 		2905014000NRG23170120233880579 17/01/2023 AMUTHA 2905014WL085864 AMUTHA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 AMUTHA ()
11 ARCOT TN-05-014-022-022/378
() 		2905014000NRG23170120233880589 17/01/2023 PICHAYAMMAL 2905014WL085864 PICHAYAMMAL 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 PICHAYAMMAL ()
12 ARCOT TN-05-014-022-022/599-A
() 		2905014000NRG23170120233880599 17/01/2023 K SANTHI 2905014WL085864 K SANTHI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 K SANTHI ()
13 ARCOT TN-05-014-022-022/767
() 		2905014000NRG23170120233880607 17/01/2023 P KANTHA 2905014WL085864 P KANTHA 00176 IDIB000A026 1000 1000 Processed 02/02/2023 037265821 P KANTHA ()
SubTotal 15000 15000
Total 15000 15000

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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_1453231 Indian Bank IDIB000A026 ARCOT 15000

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