Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_080223APB_FTO_1528082
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-05-014-034-034/207
() 		2905014000NRG23080220234083250 08/02/2023 BALARAMAN 2905014WL090050 BALARAMAN 00415 SBIN0002198 1405 1405 Processed 16/02/2023 012059428 BALARAMAN STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 ARCOT TN-05-014-034-034/113
() 		2905014000NRG23080220234083244 08/02/2023 MANI A 2905014WL090050 MANI A 00415 SBIN0004863 1405 1405 Processed 16/02/2023 012059428 MANI A STATE BANK OF INDIA(508548)
3 ARCOT TN-05-014-034-034/120
() 		2905014000NRG23080220234083245 08/02/2023 TAMILSELVI 2905014WL090050 TAMILSELVI 00415 SBIN0004863 1405 1405 Processed 16/02/2023 012059428 TAMILSELVI STATE BANK OF INDIA(508548)
4 ARCOT TN-05-014-034-034/121
() 		2905014000NRG23080220234083246 08/02/2023 VIJAYALAKSHMI 2905014WL090050 VIJAYALAKSHMI 00415 SBIN0004863 1405 1405 Processed 16/02/2023 012059428 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
5 ARCOT TN-05-014-034-034/126
() 		2905014000NRG23080220234083247 08/02/2023 V PARAMESWARI 2905014WL090050 V PARAMESWARI 00415 SBIN0004863 1405 1405 Processed 16/02/2023 012059428 V PARAMESWARI STATE BANK OF INDIA(508548)
6 ARCOT TN-05-014-034-034/167
() 		2905014000NRG23080220234083248 08/02/2023 B RANGANAYAGI 2905014WL090050 B RANGANAYAGI 00415 SBIN0004863 1405 1405 Processed 16/02/2023 012059428 B RANGANAYAGI STATE BANK OF INDIA(508548)
7 ARCOT TN-05-014-034-034/207
() 		2905014000NRG23080220234083249 08/02/2023 B SULOCHANA 2905014WL090050 B SULOCHANA 00415 SBIN0004863 1405 1405 Processed 16/02/2023 012059428 B SULOCHANA STATE BANK OF INDIA(508548)
8 ARCOT TN-05-014-034-034/282
() 		2905014000NRG23080220234083251 08/02/2023 KOKILA 2905014WL090050 KOKILA 00415 SBIN0004863 1405 1405 Processed 16/02/2023 012059428 KOKILA STATE BANK OF INDIA(508548)
9 ARCOT TN-05-014-034-034/286
() 		2905014000NRG23080220234083252 08/02/2023 R SASIKALA 2905014WL090050 R SASIKALA 00415 SBIN0004863 1405 1405 Processed 16/02/2023 012059428 R SASIKALA STATE BANK OF INDIA(508548)
SubTotal 11240 11240
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_080223APB_FTO_1528082 State Bank of India SBIN0002198 ARCOT 1405
2 ARCOT TN2905014_080223APB_FTO_1528082 State Bank of India SBIN0004863 KALAVAI 11240

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