Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:20:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_090822FTO_701291
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-05-014-007-007/1431
() 		2905014000NRG23090820222013948 09/08/2022 teeka 2905014WL038659 teeka 00176 IDIB000A026 1260 1260 Processed 22/08/2022 017910891 teeka ()
2 ARCOT TN-05-014-007-007/1439
() 		2905014000NRG23090820222013949 09/08/2022 SUJATHA 2905014WL038659 SUJATHA 00176 IDIB000A026 1260 1260 Processed 22/08/2022 017910891 SUJATHA ()
3 ARCOT TN-05-014-007-007/1447
() 		2905014000NRG23090820222013951 09/08/2022 ANITHA 2905014WL038659 ANITHA 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 ANITHA ()
4 ARCOT TN-05-014-007-007/1452
() 		2905014000NRG23090820222013953 09/08/2022 ARULARASI 2905014WL038659 ARULARASI 00176 IDIB000A026 1260 1260 Processed 22/08/2022 017910891 ARULARASI ()
5 ARCOT TN-05-014-007-007/1457
() 		2905014000NRG23090820222013954 09/08/2022 JAYALAKSHMI 2905014WL038659 JAYALAKSHMI 00176 IDIB000A026 1260 1260 Processed 22/08/2022 017910891 JAYALAKSHMI ()
6 ARCOT TN-05-014-007-007/1493
() 		2905014000NRG23090820222013955 09/08/2022 KAVITHA 2905014WL038659 KAVITHA 00176 IDIB000A026 1260 1260 Processed 22/08/2022 017910891 KAVITHA ()
7 ARCOT TN-05-014-007-007/1495
() 		2905014000NRG23090820222013956 09/08/2022 LAKSHMI 2905014WL038659 LAKSHMI 00176 IDIB000A026 420 420 Processed 22/08/2022 017910891 LAKSHMI ()
8 ARCOT TN-05-014-007-007/1507
() 		2905014000NRG23090820222013958 09/08/2022 TAJNISHA 2905014WL038659 TAJNISHA 00176 IDIB000A026 1260 1260 Processed 22/08/2022 017910891 TAJNISHA ()
9 ARCOT TN-05-014-007-007/1513
() 		2905014000NRG23090820222013959 09/08/2022 TAMIZHSELVI 2905014WL038659 TAMIZHSELVI 00176 IDIB000A026 1260 1260 Processed 22/08/2022 017910891 TAMIZHSELVI ()
10 ARCOT TN-05-014-007-007/26
() 		2905014000NRG23090820222013967 09/08/2022 NIRMALA ASHOKKUMAR 2905014WL038659 NIRMALA ASHOKKUMAR 00176 IDIB000A026 1260 1260 Processed 22/08/2022 017910891 NIRMALA ASHOKKUMAR ()
11 ARCOT TN-05-014-007-007/29
() 		2905014000NRG23090820222013968 09/08/2022 GANGA 2905014WL038659 GANGA 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 GANGA ()
12 ARCOT TN-05-014-007-007/43
() 		2905014000NRG23090820222013975 09/08/2022 BANUMATHI 2905014WL038659 BANUMATHI 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 BANUMATHI ()
13 ARCOT TN-05-014-007-007/56
() 		2905014000NRG23090820222013979 09/08/2022 THILAGAVATHI A 2905014WL038659 THILAGAVATHI A 00176 IDIB000A026 1260 1260 Processed 22/08/2022 017910891 THILAGAVATHI A ()
14 ARCOT TN-05-014-007-007/643
() 		2905014000NRG23090820222013992 09/08/2022 RUKKUMANI 2905014WL038659 RUKKUMANI 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 RUKKUMANI ()
15 ARCOT TN-05-014-007-007/671
() 		2905014000NRG23090820222013999 09/08/2022 LAKSHMI 2905014WL038659 LAKSHMI 00176 IDIB000A026 840 840 Processed 22/08/2022 017910891 LAKSHMI ()
16 ARCOT TN-05-014-007-007/679
() 		2905014000NRG23090820222014001 09/08/2022 VASANTHA 2905014WL038659 VASANTHA 00176 IDIB000A026 1260 1260 Processed 22/08/2022 017910891 VASANTHA ()
17 ARCOT TN-05-014-007-007/809
() 		2905014000NRG23090820222014014 09/08/2022 MANJULA 2905014WL038659 MANJULA 00176 IDIB000A026 1050 1050 Processed 22/08/2022 017910891 MANJULA ()
SubTotal 19110 19110
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_090822FTO_701291 Indian Bank IDIB000A026 ARCOT 19110

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