Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_140922FTO_870451
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-05-014-036-036/309
() 		2905014000NRG23140920222434112 14/09/2022 VALLI 2905014WL049642 VALLI 00078 CNRB0016257 1320 1320 Processed 14/10/2022 035858042 VALLI ()
SubTotal 1320 1320
2 ARCOT TN-05-014-036-036/159
() 		2905014000NRG23140920222434073 14/09/2022 kavitha 2905014WL049642 kavitha 00176 IDIB000A026 1100 1100 Processed 14/10/2022 035858042 kavitha ()
3 ARCOT TN-05-014-036-036/241
() 		2905014000NRG23140920222434097 14/09/2022 PARAMESWARI 2905014WL049642 PARAMESWARI 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 PARAMESWARI ()
4 ARCOT TN-05-014-036-036/257
() 		2905014000NRG23140920222434101 14/09/2022 ANUSUYA P 2905014WL049642 ANUSUYA P 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 ANUSUYA P ()
5 ARCOT TN-05-014-036-036/288-A
() 		2905014000NRG23140920222434107 14/09/2022 MAHESWARI 2905014WL049642 MAHESWARI 00176 IDIB000A026 660 660 Processed 14/10/2022 035858042 MAHESWARI ()
6 ARCOT TN-05-014-036-036/302
() 		2905014000NRG23140920222434111 14/09/2022 MEENATCHI 2905014WL049642 MEENATCHI 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 MEENATCHI ()
7 ARCOT TN-05-014-036-036/337
() 		2905014000NRG23140920222434121 14/09/2022 Vijaya 2905014WL049642 Vijaya 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 Vijaya ()
8 ARCOT TN-05-014-036-036/348-A
() 		2905014000NRG23140920222434123 14/09/2022 Muthulakshmi 2905014WL049642 Muthulakshmi 00176 IDIB000A026 220 220 Processed 14/10/2022 035858042 Muthulakshmi ()
9 ARCOT TN-05-014-036-036/35
() 		2905014000NRG23140920222434124 14/09/2022 renuka 2905014WL049642 renuka 00176 IDIB000A026 880 880 Processed 14/10/2022 035858042 renuka ()
10 ARCOT TN-05-014-036-036/350-A
() 		2905014000NRG23140920222434125 14/09/2022 KASTRURI 2905014WL049642 KASTRURI 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 KASTRURI ()
11 ARCOT TN-05-014-036-036/351-A
() 		2905014000NRG23140920222434126 14/09/2022 Gowri 2905014WL049642 Gowri 00176 IDIB000A026 660 660 Processed 14/10/2022 035858042 Gowri ()
12 ARCOT TN-05-014-036-036/353-A
() 		2905014000NRG23140920222434127 14/09/2022 SARASWATHI 2905014WL049642 SARASWATHI 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 SARASWATHI ()
13 ARCOT TN-05-014-036-036/354
() 		2905014000NRG23140920222434128 14/09/2022 Menaka P 2905014WL049642 Menaka P 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 Menaka P ()
14 ARCOT TN-05-014-036-036/367-A
() 		2905014000NRG23140920222434130 14/09/2022 Nirosha 2905014WL049642 Nirosha 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 Nirosha ()
15 ARCOT TN-05-014-036-036/380
() 		2905014000NRG23140920222434136 14/09/2022 S. VINOTH KUMAR 2905014WL049642 S. VINOTH KUMAR 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 S. VINOTH KUMAR ()
16 ARCOT TN-05-014-036-036/39
() 		2905014000NRG23140920222434138 14/09/2022 K RANIAMMAL 2905014WL049642 K RANIAMMAL 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 K RANIAMMAL ()
17 ARCOT TN-05-014-036-036/75
() 		2905014000NRG23140920222434150 14/09/2022 SANTHI 2905014WL049642 SANTHI 00176 IDIB000A026 1100 1100 Processed 14/10/2022 035858042 SANTHI ()
18 ARCOT TN-05-014-036-037/365
() 		2905014000NRG23140920222434154 14/09/2022 REKHA 2905014WL049642 REKHA 00176 IDIB000A026 660 660 Processed 14/10/2022 035858042 REKHA ()
19 ARCOT TN-05-014-036-038/344-A
() 		2905014000NRG23140920222434155 14/09/2022 JAGADAMABAL 2905014WL049642 JAGADAMABAL 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 JAGADAMABAL ()
SubTotal 19800 19800
20 ARCOT TN-05-014-036-036/109
() 		2905014000NRG23140920222434060 14/09/2022 VILWANATHAN 2905014WL049642 VILWANATHAN 00176 IDIB000A058 440 440 Processed 14/10/2022 035858042 VILWANATHAN ()
21 ARCOT TN-05-014-036-036/164
() 		2905014000NRG23140920222434076 14/09/2022 KANNIYAMMAL 2905014WL049642 KANNIYAMMAL 00176 IDIB000A058 1320 1320 Processed 14/10/2022 035858042 KANNIYAMMAL ()
22 ARCOT TN-05-014-036-036/368
() 		2905014000NRG23140920222434131 14/09/2022 KAVITHA 2905014WL049642 KAVITHA 00176 IDIB000A058 1100 1100 Processed 14/10/2022 035858042 KAVITHA ()
23 ARCOT TN-05-014-036-036/371
() 		2905014000NRG23140920222434132 14/09/2022 MANJULA 2905014WL049642 MANJULA 00176 IDIB000A058 1100 1100 Processed 14/10/2022 035858042 MANJULA ()
24 ARCOT TN-05-014-036-036/375
() 		2905014000NRG23140920222434133 14/09/2022 KAVITHA 2905014WL049642 KAVITHA 00176 IDIB000A058 1320 1320 Processed 14/10/2022 035858042 KAVITHA ()
25 ARCOT TN-05-014-036-036/376
() 		2905014000NRG23140920222434134 14/09/2022 Rekha Ramakrishnan 2905014WL049642 Rekha Ramakrishnan 00176 IDIB000A058 1320 1320 Processed 14/10/2022 035858042 Rekha Ramakrishnan ()
26 ARCOT TN-05-014-036-036/377
() 		2905014000NRG23140920222434135 14/09/2022 MEENA R 2905014WL049642 MEENA R 00176 IDIB000A058 1100 1100 Processed 14/10/2022 035858042 MEENA R ()
SubTotal 7700 7700
27 ARCOT TN-05-014-036-036/381
() 		2905014000NRG23140920222434137 14/09/2022 S.JAYANTHI 2905014WL049642 S.JAYANTHI 00437 TMBL0000251 1320 1320 Processed 15/10/2022 035858042 S.JAYANTHI ()
SubTotal 1320 1320
Total 30140 30140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_140922FTO_870451 Canara Bank CNRB0016257 ARCOT 1320
2 ARCOT TN2905014_140922FTO_870451 Indian Bank IDIB000A026 ARCOT 19800
3 ARCOT TN2905014_140922FTO_870451 Indian Bank IDIB000A058 ARUNGUNDRAM 7700
4 ARCOT TN2905014_140922FTO_870451 Tamilnadu Mercantile Bank TMBL0000251 ARCOT 1320

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