Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_110722FTO_526189
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-05-014-032-032/344
() 		2905014000NRG23110720221643622 11/07/2022 elikaya 2905014WL028781 elikaya 00176 IDIB000A026 1686 1686 Processed 16/07/2022 015201587 elikaya ()
SubTotal 1686 1686
2 ARCOT TN-05-014-032-032/384
() 		2905014000NRG23110720221643626 11/07/2022 SUMITRA 2905014WL028781 SUMITRA 00354 PUNB0437000 1686 1686 Processed 16/07/2022 015201587 SUMITRA ()
SubTotal 1686 1686
3 ARCOT TN-05-014-032-032/288
() 		2905014000NRG23110720221643617 11/07/2022 SANTHI 2905014WL028781 SANTHI 00415 SBIN0002198 1686 1686 Rejected 18/07/2022 015201587 No Such Account
4 ARCOT TN-05-014-032-032/349
() 		2905014000NRG23110720221643623 11/07/2022 krishnaveni 2905014WL028781 krishnaveni 00415 SBIN0002198 1686 1686 Processed 16/07/2022 015201587 krishnaveni ()
5 ARCOT TN-05-014-032-032/378
() 		2905014000NRG23110720221643624 11/07/2022 RAMAMOORTHY 2905014WL028781 RAMAMOORTHY 00415 SBIN0002198 1686 1686 Processed 16/07/2022 015201587 RAMAMOORTHY ()
SubTotal 5058 5058
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_110722FTO_526189 Indian Bank IDIB000A026 ARCOT 1686
2 ARCOT TN2905014_110722FTO_526189 Punjab National Bank PUNB0437000 ARCOT 1686
3 ARCOT TN2905014_110722FTO_526189 State Bank of India SBIN0002198 ARCOT 5058

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