Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:53:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_150323FTO_1650215
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-05-014-009-009/169
() 		2905014000NRG23150320234602770 15/03/2023 BALAJI 2905014WL100575 BALAJI 00176 IDIB000K005 800 800 Processed 31/03/2023 025730644 BALAJI ()
2 ARCOT TN-05-014-009-009/177
() 		2905014000NRG23150320234602774 15/03/2023 CHINNAKULANTHAI 2905014WL100575 CHINNAKULANTHAI 00176 IDIB000K005 1200 1200 Processed 31/03/2023 025730644 CHINNAKULANTHAI ()
SubTotal 2000 2000
3 ARCOT TN-05-014-009-009/755
() 		2905014000NRG23150320234602828 15/03/2023 ANJALI 2905014WL100575 ANJALI 00415 SBIN0002198 1200 1200 Processed 30/03/2023 025730644 ANJALI ()
SubTotal 1200 1200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_150323FTO_1650215 Indian Bank IDIB000K005 KALAVAI 2000
2 ARCOT TN2905014_150323FTO_1650215 State Bank of India SBIN0002198 ARCOT 1200

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