Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:29:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_310822FTO_806784
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-05-014-007-007/1213
() 		2905014000NRG23310820222283857 31/08/2022 SAROJA 2905014WL045585 SAROJA 00176 IDIB000A026 880 880 Processed 14/10/2022 035858054 SAROJA ()
2 ARCOT TN-05-014-007-007/1514
() 		2905014000NRG23310820222283869 31/08/2022 SUJATHA 2905014WL045585 SUJATHA 00176 IDIB000A026 880 880 Processed 14/10/2022 035858054 SUJATHA ()
3 ARCOT TN-05-014-007-007/779
() 		2905014000NRG23310820222283914 31/08/2022 Arasu Nagaraj 2905014WL045585 Arasu Nagaraj 00176 IDIB000A026 880 880 Processed 14/10/2022 035858054 Arasu Nagaraj ()
4 ARCOT TN-05-014-007-011/1496
() 		2905014000NRG23310820222283927 31/08/2022 Selvi Krishnan 2905014WL045585 Selvi Krishnan 00176 IDIB000A026 440 440 Processed 14/10/2022 035858054 Selvi Krishnan ()
5 ARCOT TN-05-014-007-011/1517
() 		2905014000NRG23310820222283928 31/08/2022 SAGANA 2905014WL045585 SAGANA 00176 IDIB000A026 880 880 Processed 14/10/2022 035858054 SAGANA ()
6 ARCOT TN-05-014-007-011/1567
() 		2905014000NRG23310820222283930 31/08/2022 Moorthi 2905014WL045585 Moorthi 00176 IDIB000A026 880 880 Processed 14/10/2022 035858054 Moorthi ()
SubTotal 4840 4840
7 ARCOT TN-05-014-007-011/1521
() 		2905014000NRG23310820222283929 31/08/2022 LAKSHMI 2905014WL045585 LAKSHMI 00177 IOBA0002777 440 440 Processed 14/10/2022 035858054 LAKSHMI ()
SubTotal 440 440
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_310822FTO_806784 Indian Bank IDIB000A026 ARCOT 4840
2 ARCOT TN2905014_310822FTO_806784 Indian Overseas Bank IOBA0002777 ARCOT TOWN 440

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