Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:42:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_031222FTO_1231813
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-05-014-009-009/63
() 		2905014000NRG23031220223315248 03/12/2022 RANI R 2905014WL073073 RANI R 00089 CBIN0284148 1050 1050 Processed 06/02/2023 017255193 RANI R ()
SubTotal 1050 1050
2 ARCOT TN-05-014-009-009/289
() 		2905014000NRG23031220223315184 03/12/2022 ALAMELU 2905014WL073073 ALAMELU 00176 IDIB000A026 1260 1260 Processed 06/02/2023 017255193 ALAMELU ()
SubTotal 1260 1260
3 ARCOT TN-05-014-009-001/141
() 		2905014000NRG23031220223315173 03/12/2022 indirani 2905014WL073073 indirani 00176 IDIB000K005 1050 1050 Processed 06/02/2023 017255193 indirani ()
4 ARCOT TN-05-014-009-001/98
() 		2905014000NRG23031220223315176 03/12/2022 VINAYAGAM 2905014WL073073 VINAYAGAM 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017255193 VINAYAGAM ()
5 ARCOT TN-05-014-009-009/295
() 		2905014000NRG23031220223315185 03/12/2022 E PANJALAI 2905014WL073073 E PANJALAI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017255193 E PANJALAI ()
6 ARCOT TN-05-014-009-009/303
() 		2905014000NRG23031220223315191 03/12/2022 CHANDIRA 2905014WL073073 CHANDIRA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017255193 CHANDIRA ()
7 ARCOT TN-05-014-009-009/309
() 		2905014000NRG23031220223315192 03/12/2022 DIVIYABARATHI 2905014WL073073 DIVIYABARATHI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017255193 DIVIYABARATHI ()
8 ARCOT TN-05-014-009-009/331-D
() 		2905014000NRG23031220223315195 03/12/2022 Priya 2905014WL073073 Priya 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017255193 Priya ()
9 ARCOT TN-05-014-009-009/332
() 		2905014000NRG23031220223315196 03/12/2022 MALA 2905014WL073073 MALA 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017255193 MALA ()
10 ARCOT TN-05-014-009-009/383
() 		2905014000NRG23031220223315207 03/12/2022 SANTHOSH 2905014WL073073 SANTHOSH 00176 IDIB000K005 210 210 Processed 06/02/2023 017255193 SANTHOSH ()
11 ARCOT TN-05-014-009-009/40
() 		2905014000NRG23031220223315214 03/12/2022 GOPI 2905014WL073073 GOPI 00176 IDIB000K005 1405 1405 Processed 06/02/2023 017255193 GOPI ()
12 ARCOT TN-05-014-009-009/426
() 		2905014000NRG23031220223315220 03/12/2022 MANI 2905014WL073073 MANI 00176 IDIB000K005 1050 1050 Processed 06/02/2023 017255193 MANI ()
13 ARCOT TN-05-014-009-009/442
() 		2905014000NRG23031220223315226 03/12/2022 RAJALAKSHMI 2905014WL073073 RAJALAKSHMI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017255193 RAJALAKSHMI ()
14 ARCOT TN-05-014-009-009/464
() 		2905014000NRG23031220223315234 03/12/2022 POONGODI 2905014WL073073 POONGODI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017255193 POONGODI ()
15 ARCOT TN-05-014-009-009/65
() 		2905014000NRG23031220223315249 03/12/2022 VENUGOPAL 2905014WL073073 VENUGOPAL 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017255193 VENUGOPAL ()
16 ARCOT TN-05-014-009-009/764
() 		2905014000NRG23031220223315251 03/12/2022 DIVYA 2905014WL073073 DIVYA 00176 IDIB000K005 1686 1686 Processed 06/02/2023 017255193 DIVYA ()
17 ARCOT TN-05-014-009-009/766
() 		2905014000NRG23031220223315252 03/12/2022 MANGAIYARKARASI 2905014WL073073 MANGAIYARKARASI 00176 IDIB000K005 1260 1260 Processed 06/02/2023 017255193 MANGAIYARKARASI ()
SubTotal 18001 18001
18 ARCOT TN-05-014-009-009/625
() 		2905014000NRG23031220223315247 03/12/2022 GOWTHAMI 2905014WL073073 GOWTHAMI 00176 IDIB000S005 1260 1260 Processed 06/02/2023 017255193 GOWTHAMI ()
SubTotal 1260 1260
Total 21571 21571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_031222FTO_1231813 Central Bank Of India CBIN0284148 KALAVAI 1050
2 ARCOT TN2905014_031222FTO_1231813 Indian Bank IDIB000A026 ARCOT 1260
3 ARCOT TN2905014_031222FTO_1231813 Indian Bank IDIB000K005 KALAVAI 18001
4 ARCOT TN2905014_031222FTO_1231813 Indian Bank IDIB000S005 SAKKARAMALLUR 1260

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