Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:54:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_201222FTO_1313364
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-05-014-001-001/374-A
() 		2905014000NRG23201220223530413 20/12/2022 Anandhi Nadarajan 2905014WL078339 Anandhi Nadarajan 00176 IDIB000K005 420 420 Processed 01/02/2023 018558516 Anandhi Nadarajan ()
2 ARCOT TN-05-014-001-002/352-A
() 		2905014000NRG23201220223530431 20/12/2022 ANANDHI 2905014WL078339 ANANDHI 00176 IDIB000K005 420 420 Processed 01/02/2023 018558516 ANANDHI ()
SubTotal 840 840
3 ARCOT TN-05-014-001-001/134
() 		2905014000NRG23201220223530389 20/12/2022 Sathish 2905014WL078339 Sathish 00176 IDIB000S005 562 562 Processed 01/02/2023 018558516 Sathish ()
4 ARCOT TN-05-014-001-001/347
() 		2905014000NRG23201220223530410 20/12/2022 Sandhiya 2905014WL078339 Sandhiya 00176 IDIB000S005 420 420 Processed 01/02/2023 018558516 Sandhiya ()
5 ARCOT TN-05-014-001-001/361
() 		2905014000NRG23201220223530412 20/12/2022 MONISHA M 2905014WL078339 MONISHA M 00176 IDIB000S005 420 420 Processed 01/02/2023 018558516 MONISHA M ()
6 ARCOT TN-05-014-001-002/335
() 		2905014000NRG23201220223530430 20/12/2022 SAVITHIRI 2905014WL078339 SAVITHIRI 00176 IDIB000S005 420 420 Processed 01/02/2023 018558516 SAVITHIRI ()
SubTotal 1822 1822
Total 2662 2662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_201222FTO_1313364 Indian Bank IDIB000K005 KALAVAI 840
2 ARCOT TN2905014_201222FTO_1313364 Indian Bank IDIB000S005 SAKKARAMALLUR 1822

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