Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:32:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_140922FTO_870088
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-05-014-002-002/10
() 		2905014000NRG23130920222430833 14/09/2022 BABY SHALINI 2905014WL049517 BABY SHALINI 00176 IDIB000S005 1260 1260 Processed 14/10/2022 035858042 BABY SHALINI ()
2 ARCOT TN-05-014-002-002/29
() 		2905014000NRG23130920222430853 14/09/2022 M MALA 2905014WL049517 M MALA 00176 IDIB000S005 1405 1405 Processed 14/10/2022 035858042 M MALA ()
3 ARCOT TN-05-014-002-002/482
() 		2905014000NRG23130920222430872 14/09/2022 ARUNA 2905014WL049517 ARUNA 00176 IDIB000S005 1050 1050 Processed 14/10/2022 035858042 ARUNA ()
4 ARCOT TN-05-014-002-002/600
() 		2905014000NRG23130920222430880 14/09/2022 SUSILA 2905014WL049517 SUSILA 00176 IDIB000S005 1050 1050 Processed 14/10/2022 035858042 SUSILA ()
5 ARCOT TN-05-014-002-004/582
() 		2905014000NRG23130920222430904 14/09/2022 REKHA 2905014WL049517 REKHA 00176 IDIB000S005 1260 1260 Processed 14/10/2022 035858042 REKHA ()
6 ARCOT TN-05-014-002-004/662
() 		2905014000NRG23130920222430906 14/09/2022 SELVAKUMARI 2905014WL049517 SELVAKUMARI 00176 IDIB000S005 1260 1260 Processed 14/10/2022 035858042 SELVAKUMARI ()
SubTotal 7285 7285
7 ARCOT TN-05-014-002-002/319
() 		2905014000NRG23130920222430858 14/09/2022 A.SUDHA 2905014WL049517 A.SUDHA 00415 SBIN0002198 1686 1686 Processed 14/10/2022 035858042 A.SUDHA ()
SubTotal 1686 1686
Total 8971 8971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_140922FTO_870088 Indian Bank IDIB000S005 SAKKARAMALLUR 7285
2 ARCOT TN2905014_140922FTO_870088 State Bank of India SBIN0002198 ARCOT 1686

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