Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:53:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_111022FTO_994827
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-05-014-016-016/134
() 		2905014000NRG23111020222721372 11/10/2022 MAHESWARI S 2905014WL057126 MAHESWARI S 00415 SBIN0002198 440 440 Processed 15/10/2022 009744118 MAHESWARI S ()
2 ARCOT TN-05-014-016-016/220
() 		2905014000NRG23111020222721386 11/10/2022 SATHYA 2905014WL057126 SATHYA 00415 SBIN0002198 880 880 Processed 15/10/2022 009744118 SATHYA ()
3 ARCOT TN-05-014-016-016/223
() 		2905014000NRG23111020222721387 11/10/2022 MALINI 2905014WL057126 MALINI 00415 SBIN0002198 880 880 Processed 15/10/2022 009744118 MALINI ()
4 ARCOT TN-05-014-016-016/236
() 		2905014000NRG23111020222721389 11/10/2022 MAHESH 2905014WL057126 MAHESH 00415 SBIN0002198 880 880 Processed 15/10/2022 009744118 MAHESH ()
5 ARCOT TN-05-014-016-016/30
() 		2905014000NRG23111020222721394 11/10/2022 R Pappammal 2905014WL057126 R Pappammal 00415 SBIN0002198 880 880 Processed 15/10/2022 009744118 R Pappammal ()
6 ARCOT TN-05-014-016-016/33
() 		2905014000NRG23111020222721395 11/10/2022 M Pangajam 2905014WL057126 M Pangajam 00415 SBIN0002198 880 880 Processed 15/10/2022 009744118 M Pangajam ()
7 ARCOT TN-05-014-016-016/51
() 		2905014000NRG23111020222721400 11/10/2022 JAMUNA C 2905014WL057126 JAMUNA C 00415 SBIN0002198 660 660 Processed 15/10/2022 009744118 JAMUNA C ()
8 ARCOT TN-05-014-016-016/55
() 		2905014000NRG23111020222721402 11/10/2022 MAYAVATHI RANGANATHAN 2905014WL057126 MAYAVATHI RANGANATHAN 00415 SBIN0002198 880 880 Processed 15/10/2022 009744118 MAYAVATHI RANGANATHAN ()
9 ARCOT TN-05-014-016-016/69
() 		2905014000NRG23111020222721408 11/10/2022 MALLIGA 2905014WL057126 MALLIGA 00415 SBIN0002198 880 880 Processed 15/10/2022 009744118 MALLIGA ()
10 ARCOT TN-05-014-016-016/71
() 		2905014000NRG23111020222721410 11/10/2022 JAYANTHI 2905014WL057126 JAYANTHI 00415 SBIN0002198 660 660 Processed 15/10/2022 009744118 JAYANTHI ()
11 ARCOT TN-05-014-016-017/210
() 		2905014000NRG23111020222721427 11/10/2022 VIJAYALAKSHMI 2905014WL057126 VIJAYALAKSHMI 00415 SBIN0002198 880 880 Processed 15/10/2022 009744118 VIJAYALAKSHMI ()
12 ARCOT TN-05-014-016-017/225
() 		2905014000NRG23111020222721428 11/10/2022 Premalatha Ravi 2905014WL057126 Premalatha Ravi 00415 SBIN0002198 880 880 Processed 15/10/2022 009744118 Premalatha Ravi ()
13 ARCOT TN-05-014-016-017/228
() 		2905014000NRG23111020222721429 11/10/2022 DHANALAKSHMI 2905014WL057126 DHANALAKSHMI 00415 SBIN0002198 880 880 Processed 15/10/2022 009744118 DHANALAKSHMI ()
SubTotal 10560 10560
14 ARCOT TN-05-014-016-016/232
() 		2905014000NRG23111020222721388 11/10/2022 EZHILARASI 2905014WL057126 EZHILARASI 00415 SBIN0004863 440 440 Processed 15/10/2022 009744118 EZHILARASI ()
SubTotal 440 440
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_111022FTO_994827 State Bank of India SBIN0002198 ARCOT 10560
2 ARCOT TN2905014_111022FTO_994827 State Bank of India SBIN0004863 KALAVAI 440

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