Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:27:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_101022FTO_988968
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-05-014-034-034/345
() 		2905014000NRG23101020222701426 10/10/2022 S PAVITHRA 2905014WL056684 S PAVITHRA 00176 IDIB000A026 615 615 Processed 14/10/2022 035857944 S PAVITHRA ()
2 ARCOT TN-05-014-034-034/349
() 		2905014000NRG23101020222701428 10/10/2022 Valli 2905014WL056684 Valli 00176 IDIB000A026 615 615 Processed 14/10/2022 035857944 Valli ()
SubTotal 1230 1230
3 ARCOT TN-05-014-034-034/47
() 		2905014000NRG23101020222701435 10/10/2022 Vinodhini S 2905014WL056684 Vinodhini S 00415 SBIN0002198 820 820 Processed 14/10/2022 035857944 Vinodhini S ()
SubTotal 820 820
4 ARCOT TN-05-014-034-034/17
() 		2905014000NRG23101020222701388 10/10/2022 ROGOTHAMAN R 2905014WL056684 ROGOTHAMAN R 00415 SBIN0004863 615 615 Processed 14/10/2022 035857944 ROGOTHAMAN R ()
5 ARCOT TN-05-014-034-034/25
() 		2905014000NRG23101020222701408 10/10/2022 PRADEEPA RAMU 2905014WL056684 PRADEEPA RAMU 00415 SBIN0004863 1124 1124 Processed 14/10/2022 035857944 PRADEEPA RAMU ()
6 ARCOT TN-05-014-034-034/3
() 		2905014000NRG23101020222701417 10/10/2022 VASANTHA 2905014WL056684 VASANTHA 00415 SBIN0004863 820 820 Processed 14/10/2022 035857944 VASANTHA ()
7 ARCOT TN-05-014-034-034/30
() 		2905014000NRG23101020222701418 10/10/2022 SUNDHARI 2905014WL056684 SUNDHARI 00415 SBIN0004863 410 410 Processed 14/10/2022 035857944 SUNDHARI ()
8 ARCOT TN-05-014-034-034/32
() 		2905014000NRG23101020222701421 10/10/2022 RAJAMMAL 2905014WL056684 RAJAMMAL 00415 SBIN0004863 410 410 Processed 14/10/2022 035857944 RAJAMMAL ()
9 ARCOT TN-05-014-034-034/347
() 		2905014000NRG23101020222701427 10/10/2022 Saritha 2905014WL056684 Saritha 00415 SBIN0004863 615 615 Processed 14/10/2022 035857944 Saritha ()
10 ARCOT TN-05-014-034-034/38
() 		2905014000NRG23101020222701430 10/10/2022 RANI 2905014WL056684 RANI 00415 SBIN0004863 205 205 Processed 14/10/2022 035857944 RANI ()
11 ARCOT TN-05-014-034-034/5
() 		2905014000NRG23101020222701436 10/10/2022 JAGATHA B 2905014WL056684 JAGATHA B 00415 SBIN0004863 410 410 Processed 14/10/2022 035857944 JAGATHA B ()
12 ARCOT TN-05-014-034-034/67
() 		2905014000NRG23101020222701448 10/10/2022 PAVITHRA BALAJI 2905014WL056684 PAVITHRA BALAJI 00415 SBIN0004863 820 820 Processed 14/10/2022 035857944 PAVITHRA BALAJI ()
13 ARCOT TN-05-014-034-034/75
() 		2905014000NRG23101020222701454 10/10/2022 A SELVAKUMAR 2905014WL056684 A SELVAKUMAR 00415 SBIN0004863 205 205 Processed 14/10/2022 035857944 A SELVAKUMAR ()
SubTotal 5634 5634
Total 7684 7684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_101022FTO_988968 Indian Bank IDIB000A026 ARCOT 1230
2 ARCOT TN2905014_101022FTO_988968 State Bank of India SBIN0002198 ARCOT 820
3 ARCOT TN2905014_101022FTO_988968 State Bank of India SBIN0004863 KALAVAI 5634

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