Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_291122FTO_1212640
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-05-014-001-001/13
() 		2905014000NRG23261120223226489 29/11/2022 komathi 2905014WL071035 komathi 00176 IDIB000S005 1405 1405 Processed 07/12/2022 019838600 komathi ()
2 ARCOT TN-05-014-001-001/221
() 		2905014000NRG23261120223226501 29/11/2022 Krishnan 2905014WL071035 Krishnan 00176 IDIB000S005 630 630 Processed 07/12/2022 019838600 Krishnan ()
3 ARCOT TN-05-014-001-001/242
() 		2905014000NRG23261120223226506 29/11/2022 POUNNAMMAL 2905014WL071035 POUNNAMMAL 00176 IDIB000S005 1050 1050 Processed 07/12/2022 019838600 POUNNAMMAL ()
4 ARCOT TN-05-014-001-001/260
() 		2905014000NRG23261120223226512 29/11/2022 BALAKRISHNAN 2905014WL071035 BALAKRISHNAN 00176 IDIB000S005 840 840 Processed 07/12/2022 019838600 BALAKRISHNAN ()
5 ARCOT TN-05-014-001-001/262
() 		2905014000NRG23261120223226513 29/11/2022 NALINI 2905014WL071035 NALINI 00176 IDIB000S005 1050 1050 Processed 07/12/2022 019838600 NALINI ()
6 ARCOT TN-05-014-001-001/55
() 		2905014000NRG23261120223226525 29/11/2022 SARASU 2905014WL071035 SARASU 00176 IDIB000S005 1050 1050 Processed 07/12/2022 019838600 SARASU ()
7 ARCOT TN-05-014-001-002/337
() 		2905014000NRG23261120223226541 29/11/2022 Indhira 2905014WL071035 Indhira 00176 IDIB000S005 1050 1050 Processed 07/12/2022 019838600 Indhira ()
8 ARCOT TN-05-014-001-002/343
() 		2905014000NRG23261120223226542 29/11/2022 JAYAKUMAR 2905014WL071035 JAYAKUMAR 00176 IDIB000S005 1124 1124 Processed 07/12/2022 019838600 JAYAKUMAR ()
9 ARCOT TN-05-014-001-002/345
() 		2905014000NRG23261120223226543 29/11/2022 Kasthuri 2905014WL071035 Kasthuri 00176 IDIB000S005 1050 1050 Processed 07/12/2022 019838600 Kasthuri ()
10 ARCOT TN-05-014-001-002/346
() 		2905014000NRG23261120223226544 29/11/2022 Renuga 2905014WL071035 Renuga 00176 IDIB000S005 1050 1050 Processed 07/12/2022 019838600 Renuga ()
11 ARCOT TN-05-014-001-002/348
() 		2905014000NRG23261120223226545 29/11/2022 SHANKAR 2905014WL071035 SHANKAR 00176 IDIB000S005 1050 1050 Processed 07/12/2022 019838600 SHANKAR ()
12 ARCOT TN-05-014-001-002/349
() 		2905014000NRG23261120223226546 29/11/2022 selvi 2905014WL071035 selvi 00176 IDIB000S005 1050 1050 Processed 07/12/2022 019838600 selvi ()
SubTotal 12399 12399
13 ARCOT TN-05-014-001-002/365
() 		2905014000NRG23261120223226547 29/11/2022 MANJULA 2905014WL071035 MANJULA 00176 IDIB000V041 1050 1050 Processed 07/12/2022 019838600 MANJULA ()
SubTotal 1050 1050
Total 13449 13449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_291122FTO_1212640 Indian Bank IDIB000S005 SAKKARAMALLUR 12399
2 ARCOT TN2905014_291122FTO_1212640 Indian Bank IDIB000V041 VADAMATHIMANGALAM 1050

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