Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:08:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_040422FTO_21789
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-05-014-034-001/330
() 		2905014000NRG22040420223384780 04/04/2022 HEMALATHA 2905014WL083610 HEMALATHA 00176 IDIB000A026 1260 1260 Processed 05/05/2022 020520398 HEMALATHA ()
2 ARCOT TN-05-014-034-001/334
() 		2905014000NRG22040420223384781 04/04/2022 T Selvi 2905014WL083610 T Selvi 00176 IDIB000A026 1260 1260 Processed 05/05/2022 020520398 T Selvi ()
SubTotal 2520 2520
3 ARCOT TN-05-014-034-034/129
() 		2905014000NRG22040420223384803 04/04/2022 PRIYA 2905014WL083610 PRIYA 00176 IDIB000K005 630 630 Processed 05/05/2022 020520398 PRIYA ()
SubTotal 630 630
4 ARCOT TN-05-014-034-001/337
() 		2905014000NRG22040420223384783 04/04/2022 SUSILA R 2905014WL083610 SUSILA R 00176 IDIB000S180 630 630 Processed 05/05/2022 020520398 SUSILA R ()
SubTotal 630 630
5 ARCOT TN-05-014-034-001/339
() 		2905014000NRG22040420223384784 04/04/2022 S KOMALA 2905014WL083610 S KOMALA 00176 IDIB000W010 1260 1260 Processed 05/05/2022 020520398 S KOMALA ()
SubTotal 1260 1260
6 ARCOT TN-05-014-034-034/106
() 		2905014000NRG22040420223384790 04/04/2022 lavanya 2905014WL083610 lavanya 00415 SBIN0002198 1638 1638 Processed 05/05/2022 020520398 lavanya ()
SubTotal 1638 1638
7 ARCOT TN-05-014-034-001/327
() 		2905014000NRG22040420223384779 04/04/2022 AMSA 2905014WL083610 AMSA 00415 SBIN0004863 1050 1050 Processed 05/05/2022 020520398 AMSA ()
8 ARCOT TN-05-014-034-001/335
() 		2905014000NRG22040420223384782 04/04/2022 UNNAMALAI 2905014WL083610 UNNAMALAI 00415 SBIN0004863 1260 1260 Processed 05/05/2022 020520398 UNNAMALAI ()
9 ARCOT TN-05-014-034-034/132
() 		2905014000NRG22040420223384806 04/04/2022 SEVVANTHI 2905014WL083610 SEVVANTHI 00415 SBIN0004863 1260 1260 Processed 05/05/2022 020520398 SEVVANTHI ()
10 ARCOT TN-05-014-034-034/198
() 		2905014000NRG22040420223384832 04/04/2022 VALLI 2905014WL083610 VALLI 00415 SBIN0004863 1050 1050 Processed 05/05/2022 020520398 VALLI ()
11 ARCOT TN-05-014-034-034/236
() 		2905014000NRG22040420223384838 04/04/2022 JAYANTHI 2905014WL083610 JAYANTHI 00415 SBIN0004863 630 630 Processed 05/05/2022 020520398 JAYANTHI ()
SubTotal 5250 5250
12 ARCOT TN-05-014-034-001/346
() 		2905014000NRG22040420223384785 04/04/2022 LATHA D 2905014WL083610 LATHA D 00415 SBIN0015704 630 630 Processed 05/05/2022 020520398 LATHA D ()
SubTotal 630 630
Total 12558 12558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_040422FTO_21789 Indian Bank IDIB000A026 ARCOT 2520
2 ARCOT TN2905014_040422FTO_21789 Indian Bank IDIB000K005 KALAVAI 630
3 ARCOT TN2905014_040422FTO_21789 Indian Bank IDIB000S180 SRI RAMACHANDRA UNIV, PORUR 630
4 ARCOT TN2905014_040422FTO_21789 Indian Bank IDIB000W010 WALAJAPET 1260
5 ARCOT TN2905014_040422FTO_21789 State Bank of India SBIN0002198 ARCOT 1638
6 ARCOT TN2905014_040422FTO_21789 State Bank of India SBIN0004863 KALAVAI 5250
7 ARCOT TN2905014_040422FTO_21789 State Bank of India SBIN0015704 SALAIPUDUR 630

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