Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:36:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_081222FTO_1252684
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-05-014-013-013/146
() 		2905014000NRG23081220223373043 08/12/2022 SRINIVASAN 2905014WL074537 SRINIVASAN 00176 IDIB000A026 1000 1000 Processed 06/02/2023 017254868 SRINIVASAN ()
2 ARCOT TN-05-014-013-013/83
() 		2905014000NRG23081220223373095 08/12/2022 JEYARAMAN 2905014WL074537 JEYARAMAN 00176 IDIB000A026 1000 1000 Processed 06/02/2023 017254868 JEYARAMAN ()
SubTotal 2000 2000
3 ARCOT TN-05-014-013-013/236
() 		2905014000NRG23081220223373059 08/12/2022 THULASI 2905014WL074537 THULASI 00176 IDIB000S005 1000 1000 Processed 06/02/2023 017254868 THULASI ()
4 ARCOT TN-05-014-013-013/35
() 		2905014000NRG23081220223373065 08/12/2022 PRAVIN 2905014WL074537 PRAVIN 00176 IDIB000S005 1686 1686 Processed 06/02/2023 017254868 PRAVIN ()
5 ARCOT TN-05-014-013-013/82
() 		2905014000NRG23081220223373094 08/12/2022 SETTU 2905014WL074537 SETTU 00176 IDIB000S005 400 400 Processed 06/02/2023 017254868 SETTU ()
6 ARCOT TN-34-014-013-013/224
() 		2905014000NRG23081220223373097 08/12/2022 PERUMAL 2905014WL074537 PERUMAL 00176 IDIB000S005 800 800 Processed 06/02/2023 017254868 PERUMAL ()
SubTotal 3886 3886
Total 5886 5886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_081222FTO_1252684 Indian Bank IDIB000A026 ARCOT 2000
2 ARCOT TN2905014_081222FTO_1252684 Indian Bank IDIB000S005 SAKKARAMALLUR 3886

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