Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_250722FTO_604775
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-05-014-002-006/685
() 		2905014000NRG23250720221822043 25/07/2022 SENBAGAVALLI 2905014WL033539 SENBAGAVALLI 00089 CBIN0284148 1260 1260 Processed 02/08/2022 013645861 SENBAGAVALLI ()
SubTotal 1260 1260
2 ARCOT TN-05-014-002-006/672
() 		2905014000NRG23250720221822037 25/07/2022 REETA 2905014WL033539 REETA 00176 IDIB000K005 1260 1260 Processed 02/08/2022 013645861 REETA ()
3 ARCOT TN-05-014-002-006/675
() 		2905014000NRG23250720221822039 25/07/2022 DEEPA 2905014WL033539 DEEPA 00176 IDIB000K005 1260 1260 Processed 02/08/2022 013645861 DEEPA ()
4 ARCOT TN-05-014-002-006/676
() 		2905014000NRG23250720221822040 25/07/2022 RAJESWARI 2905014WL033539 RAJESWARI 00176 IDIB000K005 1260 1260 Processed 02/08/2022 013645861 RAJESWARI ()
5 ARCOT TN-05-014-002-006/677
() 		2905014000NRG23250720221822041 25/07/2022 SARANYA 2905014WL033539 SARANYA 00176 IDIB000K005 1260 1260 Processed 02/08/2022 013645861 SARANYA ()
SubTotal 5040 5040
6 ARCOT TN-05-014-002-002/324
() 		2905014000NRG23250720221821916 25/07/2022 PONNIAMMAL 2905014WL033539 PONNIAMMAL 00176 IDIB000S005 1260 1260 Processed 02/08/2022 013645861 PONNIAMMAL ()
7 ARCOT TN-05-014-002-002/416
() 		2905014000NRG23250720221821985 25/07/2022 M UMA 2905014WL033539 M UMA 00176 IDIB000S005 1260 1260 Processed 02/08/2022 013645861 M UMA ()
8 ARCOT TN-05-014-002-002/441
() 		2905014000NRG23250720221822004 25/07/2022 Ranjitham 2905014WL033539 Ranjitham 00176 IDIB000S005 1260 1260 Processed 02/08/2022 013645861 Ranjitham ()
9 ARCOT TN-05-014-002-002/531-B
() 		2905014000NRG23250720221822009 25/07/2022 E THARANI 2905014WL033539 E THARANI 00176 IDIB000S005 1260 1260 Processed 02/08/2022 013645861 E THARANI ()
10 ARCOT TN-05-014-002-002/581
() 		2905014000NRG23250720221822011 25/07/2022 SASIKALA 2905014WL033539 SASIKALA 00176 IDIB000S005 1260 1260 Processed 02/08/2022 013645861 SASIKALA ()
11 ARCOT TN-05-014-002-006/608
() 		2905014000NRG23250720221822031 25/07/2022 LAKSHMI 2905014WL033539 LAKSHMI 00176 IDIB000S005 1260 1260 Processed 02/08/2022 013645861 LAKSHMI ()
12 ARCOT TN-05-014-002-006/622
() 		2905014000NRG23250720221822034 25/07/2022 MAHESWARI 2905014WL033539 MAHESWARI 00176 IDIB000S005 1260 1260 Processed 02/08/2022 013645861 MAHESWARI ()
13 ARCOT TN-05-014-002-006/674
() 		2905014000NRG23250720221822038 25/07/2022 PAVITHRA 2905014WL033539 PAVITHRA 00176 IDIB000S005 1260 1260 Processed 02/08/2022 013645861 PAVITHRA ()
14 ARCOT TN-05-014-002-006/678
() 		2905014000NRG23250720221822042 25/07/2022 SNEHA 2905014WL033539 SNEHA 00176 IDIB000S005 1260 1260 Processed 02/08/2022 013645861 SNEHA ()
SubTotal 11340 11340
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_250722FTO_604775 Central Bank Of India CBIN0284148 KALAVAI 1260
2 ARCOT TN2905014_250722FTO_604775 Indian Bank IDIB000K005 KALAVAI 5040
3 ARCOT TN2905014_250722FTO_604775 Indian Bank IDIB000S005 SAKKARAMALLUR 11340

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