Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:09:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_170822FTO_729902
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-05-014-034-034/362
() 		2905014000NRG23160820222105063 17/08/2022 Sumathi 2905014WL040766 Sumathi 00176 IDIB000A026 1686 1686 Processed 25/08/2022 014193862 Sumathi ()
SubTotal 1686 1686
2 ARCOT TN-05-014-034-034/129
() 		2905014000NRG23160820222105059 17/08/2022 PRIYA 2905014WL040766 PRIYA 00176 IDIB000K005 1686 1686 Processed 25/08/2022 014193862 PRIYA ()
SubTotal 1686 1686
3 ARCOT TN-05-014-034-034/361
() 		2905014000NRG23160820222105062 17/08/2022 Santhi 2905014WL040766 Santhi 00415 SBIN0002198 1686 1686 Processed 25/08/2022 014193862 Santhi ()
SubTotal 1686 1686
4 ARCOT TN-05-014-034-034/177
() 		2905014000NRG23160820222105060 17/08/2022 JAYALAKSHMI 2905014WL040766 JAYALAKSHMI 00415 SBIN0004863 1686 1686 Processed 25/08/2022 014193862 JAYALAKSHMI ()
5 ARCOT TN-05-014-034-034/55
() 		2905014000NRG23160820222105064 17/08/2022 NAVANEETHAM P 2905014WL040766 NAVANEETHAM P 00415 SBIN0004863 1686 1686 Processed 25/08/2022 014193862 NAVANEETHAM P ()
SubTotal 3372 3372
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_170822FTO_729902 Indian Bank IDIB000A026 ARCOT 1686
2 ARCOT TN2905014_170822FTO_729902 Indian Bank IDIB000K005 KALAVAI 1686
3 ARCOT TN2905014_170822FTO_729902 State Bank of India SBIN0002198 ARCOT 1686
4 ARCOT TN2905014_170822FTO_729902 State Bank of India SBIN0004863 KALAVAI 3372

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