Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_050422FTO_30770
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-05-014-023-023/582
() 		2905014000NRG22040420223387406 05/04/2022 LAKSHMI 2905014WL083664 LAKSHMI 00089 CBIN0284148 1200 1200 Processed 05/05/2022 020520398 LAKSHMI ()
2 ARCOT TN-05-014-023-023/583
() 		2905014000NRG22040420223387407 05/04/2022 RAJESWARI 2905014WL083664 RAJESWARI 00089 CBIN0284148 1200 1200 Processed 05/05/2022 020520398 RAJESWARI ()
3 ARCOT TN-05-014-023-023/591
() 		2905014000NRG22040420223387409 05/04/2022 SARGUNA 2905014WL083664 SARGUNA 00089 CBIN0284148 1200 1200 Processed 05/05/2022 020520398 SARGUNA ()
SubTotal 3600 3600
4 ARCOT TN-05-014-023-002/74
() 		2905014000NRG22040420223387381 05/04/2022 GIRIJA 2905014WL083664 GIRIJA 00176 IDIB000K005 1200 1200 Processed 05/05/2022 020520398 GIRIJA ()
5 ARCOT TN-05-014-023-023/574
() 		2905014000NRG22040420223387404 05/04/2022 GOPIKA 2905014WL083664 GOPIKA 00176 IDIB000K005 1200 1200 Processed 05/05/2022 020520398 GOPIKA ()
6 ARCOT TN-05-014-023-023/581
() 		2905014000NRG22040420223387405 05/04/2022 MEENA 2905014WL083664 MEENA 00176 IDIB000K005 1200 1200 Processed 05/05/2022 020520398 MEENA ()
7 ARCOT TN-05-014-023-023/584
() 		2905014000NRG22040420223387408 05/04/2022 DEVA 2905014WL083664 DEVA 00176 IDIB000K005 400 400 Processed 05/05/2022 020520398 DEVA ()
8 ARCOT TN-05-014-023-023/601
() 		2905014000NRG22040420223387410 05/04/2022 VENDAMATHI 2905014WL083664 VENDAMATHI 00176 IDIB000K005 1200 1200 Processed 05/05/2022 020520398 VENDAMATHI ()
9 ARCOT TN-05-014-023-023/605
() 		2905014000NRG22040420223387411 05/04/2022 BHUVANESHWARI 2905014WL083664 BHUVANESHWARI 00176 IDIB000K005 1200 1200 Processed 05/05/2022 020520398 BHUVANESHWARI ()
SubTotal 6400 6400
10 ARCOT TN-05-014-023-002/315
() 		2905014000NRG22040420223387350 05/04/2022 AMUTHA 2905014WL083664 AMUTHA 00176 IDIB000S005 1200 1200 Processed 05/05/2022 020520398 AMUTHA ()
SubTotal 1200 1200
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_050422FTO_30770 Central Bank Of India CBIN0284148 KALAVAI 3600
2 ARCOT TN2905014_050422FTO_30770 Indian Bank IDIB000K005 KALAVAI 6400
3 ARCOT TN2905014_050422FTO_30770 Indian Bank IDIB000S005 SAKKARAMALLUR 1200

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