Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:07:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_040422FTO_20667
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-05-014-009-009/179
() 		2905014000NRG22040420223382628 04/04/2022 BAKKIYALAKSHMI 2905014WL083554 BAKKIYALAKSHMI 00089 CBIN0284148 1230 1230 Processed 05/05/2022 020520398 BAKKIYALAKSHMI ()
2 ARCOT TN-05-014-009-009/757
() 		2905014000NRG22040420223382670 04/04/2022 goweri 2905014WL083554 goweri 00089 CBIN0284148 1025 1025 Processed 05/05/2022 020520398 goweri ()
SubTotal 2255 2255
3 ARCOT TN-05-014-009-002/572-C
() 		2905014000NRG22040420223382607 04/04/2022 anjala 2905014WL083554 anjala 00176 IDIB000K005 1638 1638 Processed 05/05/2022 020520398 anjala ()
4 ARCOT TN-05-014-009-002/609
() 		2905014000NRG22040420223382608 04/04/2022 LATHA 2905014WL083554 LATHA 00176 IDIB000K005 1230 1230 Processed 05/05/2022 020520398 LATHA ()
5 ARCOT TN-05-014-009-009/171
() 		2905014000NRG22040420223382626 04/04/2022 S CHELLAMMAL 2905014WL083554 S CHELLAMMAL 00176 IDIB000K005 1230 1230 Processed 05/05/2022 020520398 S CHELLAMMAL ()
6 ARCOT TN-05-014-009-009/177
() 		2905014000NRG22040420223382627 04/04/2022 CHINNAKULANTHAI 2905014WL083554 CHINNAKULANTHAI 00176 IDIB000K005 1230 1230 Processed 05/05/2022 020520398 CHINNAKULANTHAI ()
7 ARCOT TN-05-014-009-009/490-A
() 		2905014000NRG22040420223382659 04/04/2022 M ROSE 2905014WL083554 M ROSE 00176 IDIB000K005 1025 1025 Processed 05/05/2022 020520398 M ROSE ()
8 ARCOT TN-05-014-009-009/589
() 		2905014000NRG22040420223382669 04/04/2022 shanmugavalli 2905014WL083554 shanmugavalli 00176 IDIB000K005 1230 1230 Processed 05/05/2022 020520398 shanmugavalli ()
SubTotal 7583 7583
Total 9838 9838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_040422FTO_20667 Central Bank Of India CBIN0284148 KALAVAI 2255
2 ARCOT TN2905014_040422FTO_20667 Indian Bank IDIB000K005 KALAVAI 7583

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