Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_090822FTO_701698
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-05-014-022-022/1034
() 		2905014000NRG23090820222015081 09/08/2022 nalinni 2905014WL038683 nalinni 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 nalinni ()
2 ARCOT TN-05-014-022-022/1049
() 		2905014000NRG23090820222015083 09/08/2022 SHAYITHA BANU A 2905014WL038683 SHAYITHA BANU A 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 SHAYITHA BANU A ()
3 ARCOT TN-05-014-022-022/1079
() 		2905014000NRG23090820222015087 09/08/2022 Ayisha Begam Akbar Basha 2905014WL038683 Ayisha Begam Akbar Basha 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 Ayisha Begam Akbar Basha ()
4 ARCOT TN-05-014-022-022/112
() 		2905014000NRG23090820222015088 09/08/2022 Santhi Babu 2905014WL038683 Santhi Babu 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 Santhi Babu ()
5 ARCOT TN-05-014-022-022/145
() 		2905014000NRG23090820222015098 09/08/2022 ANJALI 2905014WL038683 ANJALI 00176 IDIB000A026 630 630 Processed 22/08/2022 017910891 ANJALI ()
6 ARCOT TN-05-014-022-022/154
() 		2905014000NRG23090820222015100 09/08/2022 GOMATHI 2905014WL038683 GOMATHI 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 GOMATHI ()
7 ARCOT TN-05-014-022-022/430
() 		2905014000NRG23090820222015120 09/08/2022 PARIMALA 2905014WL038683 PARIMALA 00176 IDIB000A026 210 210 Processed 22/08/2022 017910891 PARIMALA ()
8 ARCOT TN-05-014-022-022/464-A
() 		2905014000NRG23090820222015124 09/08/2022 LAKSHMI C 2905014WL038683 LAKSHMI C 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 LAKSHMI C ()
9 ARCOT TN-05-014-022-022/581
() 		2905014000NRG23090820222015138 09/08/2022 SANTHI V 2905014WL038683 SANTHI V 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 SANTHI V ()
10 ARCOT TN-05-014-022-022/676
() 		2905014000NRG23090820222015150 09/08/2022 A GEETHA 2905014WL038683 A GEETHA 00176 IDIB000A026 840 840 Processed 22/08/2022 017910891 A GEETHA ()
11 ARCOT TN-05-014-022-022/677
() 		2905014000NRG23090820222015151 09/08/2022 Rathika 2905014WL038683 Rathika 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 Rathika ()
12 ARCOT TN-05-014-022-022/692
() 		2905014000NRG23090820222015152 09/08/2022 KALAIVANI K 2905014WL038683 KALAIVANI K 00176 IDIB000A026 840 840 Processed 22/08/2022 017910891 KALAIVANI K ()
13 ARCOT TN-05-014-022-022/698
() 		2905014000NRG23090820222015153 09/08/2022 DEEPA 2905014WL038683 DEEPA 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 DEEPA ()
14 ARCOT TN-05-014-022-022/721
() 		2905014000NRG23090820222015156 09/08/2022 RAVI 2905014WL038683 RAVI 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 RAVI ()
15 ARCOT TN-05-014-022-022/80
() 		2905014000NRG23090820222015162 09/08/2022 GAYATHRI G 2905014WL038683 GAYATHRI G 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 GAYATHRI G ()
16 ARCOT TN-05-014-022-022/904
() 		2905014000NRG23090820222015164 09/08/2022 chinnaponnu 2905014WL038683 chinnaponnu 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 chinnaponnu ()
17 ARCOT TN-05-014-022-023/1073
() 		2905014000NRG23090820222015171 09/08/2022 UMARANI 2905014WL038683 UMARANI 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 UMARANI ()
18 ARCOT TN-05-014-022-023/766-A
() 		2905014000NRG23090820222015172 09/08/2022 Pushpamari 2905014WL038683 Pushpamari 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 Pushpamari ()
SubTotal 17220 17220
19 ARCOT TN-05-014-022-022/499
() 		2905014000NRG23090820222015131 09/08/2022 PAYANI 2905014WL038683 PAYANI 00415 SBIN0002198 1050 1050 Processed 22/08/2022 017910891 PAYANI ()
20 ARCOT TN-05-014-022-022/758
() 		2905014000NRG23090820222015159 09/08/2022 AYISHA 2905014WL038683 AYISHA 00415 SBIN0002198 1050 1050 Processed 22/08/2022 017910891 AYISHA ()
21 ARCOT TN-05-014-022-022/758
() 		2905014000NRG23090820222015160 09/08/2022 IRFAN KHAN 2905014WL038683 IRFAN KHAN 00415 SBIN0002198 1050 1050 Processed 22/08/2022 017910891 IRFAN KHAN ()
22 ARCOT TN-05-014-029-029/188-A
() 		2905014000NRG23090820222015465 09/08/2022 RADHA C 2905014WL038691 RADHA C 00415 SBIN0002198 840 840 Processed 22/08/2022 017910891 RADHA C ()
23 ARCOT TN-05-014-029-029/201-A
() 		2905014000NRG23090820222015468 09/08/2022 POOMAHDU S 2905014WL038691 POOMAHDU S 00415 SBIN0002198 1050 1050 Processed 22/08/2022 017910891 POOMAHDU S ()
24 ARCOT TN-05-014-029-029/207-A
() 		2905014000NRG23090820222015469 09/08/2022 bhuvaneshwari 2905014WL038691 bhuvaneshwari 00415 SBIN0002198 840 840 Processed 22/08/2022 017910891 bhuvaneshwari ()
SubTotal 5880 5880
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_090822FTO_701698 Indian Bank IDIB000A026 ARCOT 17220
2 ARCOT TN2905014_090822FTO_701698 State Bank of India SBIN0002198 ARCOT 5880

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