Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_211122FTO_1176452
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-05-014-001-001/13
() 		2905014000NRG23191120223125292 21/11/2022 komathi 2905014WL068381 komathi 00176 IDIB000S005 1124 1124 Processed 09/12/2022 026442329 komathi ()
2 ARCOT TN-05-014-001-001/242
() 		2905014000NRG23191120223125312 21/11/2022 POUNNAMMAL 2905014WL068381 POUNNAMMAL 00176 IDIB000S005 880 880 Processed 09/12/2022 026442329 POUNNAMMAL ()
3 ARCOT TN-05-014-001-001/260
() 		2905014000NRG23191120223125313 21/11/2022 BALAKRISHNAN 2905014WL068381 BALAKRISHNAN 00176 IDIB000S005 880 880 Processed 09/12/2022 026442329 BALAKRISHNAN ()
4 ARCOT TN-05-014-001-001/262
() 		2905014000NRG23191120223125314 21/11/2022 NALINI 2905014WL068381 NALINI 00176 IDIB000S005 880 880 Processed 09/12/2022 026442329 NALINI ()
5 ARCOT TN-05-014-001-001/43
() 		2905014000NRG23191120223125324 21/11/2022 VEDAVALLI 2905014WL068381 VEDAVALLI 00176 IDIB000S005 880 880 Processed 09/12/2022 026442329 VEDAVALLI ()
6 ARCOT TN-05-014-001-001/55
() 		2905014000NRG23191120223125334 21/11/2022 SARASU 2905014WL068381 SARASU 00176 IDIB000S005 880 880 Processed 09/12/2022 026442329 SARASU ()
7 ARCOT TN-05-014-001-002/333
() 		2905014000NRG23191120223125346 21/11/2022 MANNAMMAL 2905014WL068381 MANNAMMAL 00176 IDIB000S005 880 880 Processed 09/12/2022 026442329 MANNAMMAL ()
8 ARCOT TN-05-014-001-002/337
() 		2905014000NRG23191120223125347 21/11/2022 Indhira 2905014WL068381 Indhira 00176 IDIB000S005 660 660 Processed 09/12/2022 026442329 Indhira ()
9 ARCOT TN-05-014-001-002/351
() 		2905014000NRG23191120223125348 21/11/2022 THILAGA 2905014WL068381 THILAGA 00176 IDIB000S005 880 880 Processed 09/12/2022 026442329 THILAGA ()
SubTotal 7944 7944
10 ARCOT TN-05-014-001-002/365
() 		2905014000NRG23191120223125349 21/11/2022 MANJULA 2905014WL068381 MANJULA 00176 IDIB000V041 880 880 Processed 09/12/2022 026442329 MANJULA ()
SubTotal 880 880
11 ARCOT TN-05-014-001-001/177
() 		2905014000NRG23191120223125295 21/11/2022 ESWARI 2905014WL068381 ESWARI 00415 SBIN0002198 660 660 Processed 09/12/2022 026442329 ESWARI ()
SubTotal 660 660
Total 9484 9484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_211122FTO_1176452 Indian Bank IDIB000S005 SAKKARAMALLUR 7944
2 ARCOT TN2905014_211122FTO_1176452 Indian Bank IDIB000V041 VADAMATHIMANGALAM 880
3 ARCOT TN2905014_211122FTO_1176452 State Bank of India SBIN0002198 ARCOT 660

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