Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_031022FTO_963346
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-05-014-007-004/458-A
() 		2905014000NRG23021020222635026 03/10/2022 UDHAYAKUMARI 2905014WL055117 UDHAYAKUMARI 00176 IDIB000A026 1320 1320 Processed 09/10/2022 010261479 UDHAYAKUMARI ()
2 ARCOT TN-05-014-007-007/1447
() 		2905014000NRG23021020222635033 03/10/2022 ANITHA 2905014WL055117 ANITHA 00176 IDIB000A026 1320 1320 Processed 09/10/2022 010261479 ANITHA ()
3 ARCOT TN-05-014-007-007/1452
() 		2905014000NRG23021020222635034 03/10/2022 ARULARASI 2905014WL055117 ARULARASI 00176 IDIB000A026 1320 1320 Processed 09/10/2022 010261479 ARULARASI ()
4 ARCOT TN-05-014-007-007/1507
() 		2905014000NRG23021020222635035 03/10/2022 TAJNISHA 2905014WL055117 TAJNISHA 00176 IDIB000A026 1320 1320 Processed 09/10/2022 010261479 TAJNISHA ()
5 ARCOT TN-05-014-007-007/26
() 		2905014000NRG23021020222635037 03/10/2022 NIRMALA ASHOKKUMAR 2905014WL055117 NIRMALA ASHOKKUMAR 00176 IDIB000A026 1320 1320 Processed 09/10/2022 010261479 NIRMALA ASHOKKUMAR ()
6 ARCOT TN-05-014-007-007/43
() 		2905014000NRG23021020222635040 03/10/2022 BANUMATHI 2905014WL055117 BANUMATHI 00176 IDIB000A026 1320 1320 Processed 09/10/2022 010261479 BANUMATHI ()
SubTotal 7920 7920
7 ARCOT TN-05-014-007-004/1569
() 		2905014000NRG23021020222635025 03/10/2022 Vasantha 2905014WL055117 Vasantha 00701 IDIB0PLB001 1320 1320 Processed 09/10/2022 010261479 Vasantha ()
SubTotal 1320 1320
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_031022FTO_963346 Indian Bank IDIB000A026 ARCOT 7920
2 ARCOT TN2905014_031022FTO_963346 Tamil Nadu Grama Bank IDIB0PLB001 Salem 1320

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