Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_070622FTO_293232
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-05-014-001-002/352-A
() 		2905014000NRG23070620221081149 07/06/2022 ANANDHI 2905014WL014453 ANANDHI 00176 IDIB000K005 800 800 Processed 14/06/2022 018936994 ANANDHI ()
SubTotal 800 800
2 ARCOT TN-05-014-001-001/347
() 		2905014000NRG23070620221081131 07/06/2022 Sandhiya 2905014WL014453 Sandhiya 00176 IDIB000S005 1000 1000 Processed 14/06/2022 018936994 Sandhiya ()
3 ARCOT TN-05-014-001-002/328
() 		2905014000NRG23070620221081145 07/06/2022 SRINIVASAN 2905014WL014453 SRINIVASAN 00176 IDIB000S005 1686 1686 Processed 14/06/2022 018936994 SRINIVASAN ()
4 ARCOT TN-05-014-001-002/331
() 		2905014000NRG23070620221081146 07/06/2022 SARITHA 2905014WL014453 SARITHA 00176 IDIB000S005 600 600 Processed 14/06/2022 018936994 SARITHA ()
5 ARCOT TN-05-014-001-002/334
() 		2905014000NRG23070620221081147 07/06/2022 VIMALA 2905014WL014453 VIMALA 00176 IDIB000S005 1200 1200 Processed 14/06/2022 018936994 VIMALA ()
6 ARCOT TN-05-014-001-002/335
() 		2905014000NRG23070620221081148 07/06/2022 SAVITHIRI 2905014WL014453 SAVITHIRI 00176 IDIB000S005 1200 1200 Processed 14/06/2022 018936994 SAVITHIRI ()
7 ARCOT TN-05-014-001-003/336
() 		2905014000NRG23070620221081150 07/06/2022 POOSANAM 2905014WL014453 POOSANAM 00176 IDIB000S005 1200 1200 Processed 14/06/2022 018936994 POOSANAM ()
8 ARCOT TN-05-014-001-003/344
() 		2905014000NRG23070620221081151 07/06/2022 D PALANIYAMMAL 2905014WL014453 D PALANIYAMMAL 00176 IDIB000S005 1200 1200 Processed 14/06/2022 018936994 D PALANIYAMMAL ()
SubTotal 8086 8086
Total 8886 8886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_070622FTO_293232 Indian Bank IDIB000K005 KALAVAI 800
2 ARCOT TN2905014_070622FTO_293232 Indian Bank IDIB000S005 SAKKARAMALLUR 8086

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