Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:47:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_181022FTO_1032114
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-05-014-018-018/445
() 		2905014000NRG23171020222784014 18/10/2022 JAYA 2905014WL058808 JAYA 00176 IDIB000A026 1000 1000 Processed 27/10/2022 008995963 JAYA ()
2 ARCOT TN-05-014-018-018/466
() 		2905014000NRG23171020222784015 18/10/2022 TAMILSELVI 2905014WL058808 TAMILSELVI 00176 IDIB000A026 800 800 Processed 27/10/2022 008995963 TAMILSELVI ()
3 ARCOT TN-05-014-018-018/615
() 		2905014000NRG23171020222784018 18/10/2022 RADHA 2905014WL058808 RADHA 00176 IDIB000A026 1000 1000 Processed 27/10/2022 008995963 RADHA ()
4 ARCOT TN-05-014-018-019/577
() 		2905014000NRG23171020222784021 18/10/2022 L LOGESWARI 2905014WL058808 L LOGESWARI 00176 IDIB000A026 1000 1000 Processed 27/10/2022 008995963 L LOGESWARI ()
5 ARCOT TN-05-014-018-019/636
() 		2905014000NRG23171020222784023 18/10/2022 Abranji 2905014WL058808 Abranji 00176 IDIB000A026 1000 1000 Processed 27/10/2022 008995963 Abranji ()
6 ARCOT TN-05-014-018-019/637
() 		2905014000NRG23171020222784024 18/10/2022 PAVITHRA 2905014WL058808 PAVITHRA 00176 IDIB000A026 1000 1000 Processed 27/10/2022 008995963 PAVITHRA ()
SubTotal 5800 5800
7 ARCOT TN-05-014-018-019/631
() 		2905014000NRG23171020222784022 18/10/2022 SINDHU 2905014WL058808 SINDHU 00546 CIUB0000065 1000 1000 Processed 27/10/2022 008995963 SINDHU ()
SubTotal 1000 1000
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_181022FTO_1032114 Indian Bank IDIB000A026 ARCOT 5800
2 ARCOT TN2905014_181022FTO_1032114 City Union Bank CIUB0000065 VELLORE 1000

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