Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:13:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_140922FTO_870867
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-05-014-038-038/150
() 		2905014000NRG23140920222435083 14/09/2022 RANJITHA M 2905014WL049694 RANJITHA M 00176 IDIB000W010 1050 1050 Processed 14/10/2022 035858042 RANJITHA M ()
SubTotal 1050 1050
2 ARCOT TN-05-014-038-038/460
() 		2905014000NRG23140920222435112 14/09/2022 SRINIVASAN S 2905014WL049694 SRINIVASAN S 00415 SBIN0002198 1050 1050 Processed 14/10/2022 035858042 SRINIVASAN S ()
SubTotal 1050 1050
3 ARCOT TN-05-014-038-038/462
() 		2905014000NRG23140920222435113 14/09/2022 PRIYANGA 2905014WL049694 PRIYANGA 00415 SBIN0004863 1405 1405 Processed 14/10/2022 035858042 PRIYANGA ()
SubTotal 1405 1405
4 ARCOT TN-05-014-038-038/54
() 		2905014000NRG23140920222435120 14/09/2022 GANESAN 2905014WL049694 GANESAN 00691 IPOS0000001 1050 1050 Processed 14/10/2022 035858042 GANESAN ()
SubTotal 1050 1050
Total 4555 4555

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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_870867 Indian Bank IDIB000W010 WALAJAPET 1050
2 ARCOT TN2905014_140922FTO_870867 State Bank of India SBIN0002198 ARCOT 1050
3 ARCOT TN2905014_140922FTO_870867 State Bank of India SBIN0004863 KALAVAI 1405
4 ARCOT TN2905014_140922FTO_870867 India Post Payments Bank IPOS0000001 VELUR 1050

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