Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_270123FTO_1491907
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-05-014-014-014/244
() 		2905014000NRG23270120233951691 27/01/2023 SARASU 2905014WL087461 SARASU 00176 IDIB000A026 1320 1320 Processed 02/02/2023 037268763 SARASU ()
SubTotal 1320 1320
2 ARCOT TN-05-014-014-014/104-A
() 		2905014000NRG23270120233951657 27/01/2023 DEVAKI R 2905014WL087461 DEVAKI R 00176 IDIB000A058 1320 1320 Processed 02/02/2023 037268763 DEVAKI R ()
3 ARCOT TN-05-014-014-014/13
() 		2905014000NRG23270120233951664 27/01/2023 GOVINDAMMAL D 2905014WL087461 GOVINDAMMAL D 00176 IDIB000A058 1100 1100 Processed 02/02/2023 037268763 GOVINDAMMAL D ()
4 ARCOT TN-05-014-014-014/134-A
() 		2905014000NRG23270120233951665 27/01/2023 T RUKKUMANI 2905014WL087461 T RUKKUMANI 00176 IDIB000A058 1320 1320 Processed 02/02/2023 037268763 T RUKKUMANI ()
5 ARCOT TN-05-014-014-014/172-A
() 		2905014000NRG23270120233951672 27/01/2023 MAGESWARI G 2905014WL087461 MAGESWARI G 00176 IDIB000A058 1320 1320 Processed 02/02/2023 037268763 MAGESWARI G ()
6 ARCOT TN-05-014-014-014/18-A
() 		2905014000NRG23270120233951674 27/01/2023 SULLIAMMAL M 2905014WL087461 SULLIAMMAL M 00176 IDIB000A058 1320 1320 Processed 02/02/2023 037268763 SULLIAMMAL M ()
7 ARCOT TN-05-014-014-014/203-A
() 		2905014000NRG23270120233951681 27/01/2023 SUSEELA 2905014WL087461 SUSEELA 00176 IDIB000A058 1320 1320 Processed 02/02/2023 037268763 SUSEELA ()
8 ARCOT TN-05-014-014-014/223
() 		2905014000NRG23270120233951684 27/01/2023 V MEENA 2905014WL087461 V MEENA 00176 IDIB000A058 1320 1320 Processed 02/02/2023 037268763 V MEENA ()
9 ARCOT TN-05-014-014-014/227
() 		2905014000NRG23270120233951686 27/01/2023 K MAHALAKSHMI 2905014WL087461 K MAHALAKSHMI 00176 IDIB000A058 1320 1320 Processed 02/02/2023 037268763 K MAHALAKSHMI ()
10 ARCOT TN-05-014-014-014/256
() 		2905014000NRG23270120233951693 27/01/2023 VALLIYAMMAL 2905014WL087461 VALLIYAMMAL 00176 IDIB000A058 1686 1686 Processed 02/02/2023 037268763 VALLIYAMMAL ()
11 ARCOT TN-05-014-014-014/264
() 		2905014000NRG23270120233951696 27/01/2023 KOMALA 2905014WL087461 KOMALA 00176 IDIB000A058 1320 1320 Processed 02/02/2023 037268763 KOMALA ()
12 ARCOT TN-05-014-014-014/43-A
() 		2905014000NRG23270120233951710 27/01/2023 KAVITHA 2905014WL087461 KAVITHA 00176 IDIB000A058 1320 1320 Processed 02/02/2023 037268763 KAVITHA ()
13 ARCOT TN-05-014-014-014/71-A
() 		2905014000NRG23270120233951717 27/01/2023 ELUMALAI 2905014WL087461 ELUMALAI 00176 IDIB000A058 1100 1100 Processed 02/02/2023 037268763 ELUMALAI ()
14 ARCOT TN-05-014-014-014/71-A
() 		2905014000NRG23270120233951716 27/01/2023 VIJAYA E 2905014WL087461 VIJAYA E 00176 IDIB000A058 1100 1100 Processed 02/02/2023 037268763 VIJAYA E ()
SubTotal 16866 16866
15 ARCOT TN-05-014-014-014/311
() 		2905014000NRG23270120233951701 27/01/2023 Rajammal 2905014WL087461 Rajammal 00415 SBIN0002198 1100 1100 Processed 02/02/2023 037268763 Rajammal ()
SubTotal 1100 1100
Total 19286 19286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_270123FTO_1491907 Indian Bank IDIB000A026 ARCOT 1320
2 ARCOT TN2905014_270123FTO_1491907 Indian Bank IDIB000A058 ARUNGUNDRAM 16866
3 ARCOT TN2905014_270123FTO_1491907 State Bank of India SBIN0002198 ARCOT 1100

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