Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_031022FTO_963365
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-05-014-019-008/1033
() 		2905014000NRG23021020222634261 03/10/2022 PUNITHA 2905014WL055109 PUNITHA 00176 IDIB000A026 1320 1320 Processed 09/10/2022 010261479 PUNITHA ()
2 ARCOT TN-05-014-019-008/1157
() 		2905014000NRG23021020222634263 03/10/2022 Jaya Chithra 2905014WL055109 Jaya Chithra 00176 IDIB000A026 660 660 Processed 09/10/2022 010261479 Jaya Chithra ()
3 ARCOT TN-05-014-019-008/1164
() 		2905014000NRG23021020222634264 03/10/2022 Mariyammal 2905014WL055109 Mariyammal 00176 IDIB000A026 1320 1320 Processed 09/10/2022 010261479 Mariyammal ()
4 ARCOT TN-05-014-019-008/1166
() 		2905014000NRG23021020222634265 03/10/2022 Prema 2905014WL055109 Prema 00176 IDIB000A026 1320 1320 Processed 09/10/2022 010261479 Prema ()
5 ARCOT TN-05-014-019-008/1179
() 		2905014000NRG23021020222634267 03/10/2022 VAISHNAVI 2905014WL055109 VAISHNAVI 00176 IDIB000A026 1100 1100 Processed 09/10/2022 010261479 VAISHNAVI ()
6 ARCOT TN-05-014-019-008/1184
() 		2905014000NRG23021020222634268 03/10/2022 D ASHA 2905014WL055109 D ASHA 00176 IDIB000A026 1100 1100 Processed 09/10/2022 010261479 D ASHA ()
7 ARCOT TN-05-014-019-008/875
() 		2905014000NRG23021020222634273 03/10/2022 SUDHA 2905014WL055109 SUDHA 00176 IDIB000A026 1320 1320 Processed 09/10/2022 010261479 SUDHA ()
8 ARCOT TN-05-014-019-019/1072
() 		2905014000NRG23021020222634284 03/10/2022 RAJAKUMARI 2905014WL055109 RAJAKUMARI 00176 IDIB000A026 1100 1100 Processed 09/10/2022 010261479 RAJAKUMARI ()
9 ARCOT TN-05-014-019-019/1109
() 		2905014000NRG23021020222634285 03/10/2022 bakayalakshmi 2905014WL055109 bakayalakshmi 00176 IDIB000A026 1320 1320 Processed 09/10/2022 010261479 bakayalakshmi ()
10 ARCOT TN-05-014-019-019/1134
() 		2905014000NRG23021020222634286 03/10/2022 VENNILA 2905014WL055109 VENNILA 00176 IDIB000A026 660 660 Processed 09/10/2022 010261479 VENNILA ()
11 ARCOT TN-05-014-019-019/1137
() 		2905014000NRG23021020222634287 03/10/2022 AYSHA SULTHANA 2905014WL055109 AYSHA SULTHANA 00176 IDIB000A026 1100 1100 Processed 09/10/2022 010261479 AYSHA SULTHANA ()
12 ARCOT TN-05-014-019-019/298
() 		2905014000NRG23021020222634307 03/10/2022 K Santha 2905014WL055109 K Santha 00176 IDIB000A026 1320 1320 Processed 09/10/2022 010261479 K Santha ()
13 ARCOT TN-05-014-019-019/584
() 		2905014000NRG23021020222634345 03/10/2022 VENKADESAN S 2905014WL055109 VENKADESAN S 00176 IDIB000A026 1320 1320 Processed 09/10/2022 010261479 VENKADESAN S ()
14 ARCOT TN-05-014-019-019/601
() 		2905014000NRG23021020222634350 03/10/2022 MEENATCHI 2905014WL055109 MEENATCHI 00176 IDIB000A026 1100 1100 Processed 09/10/2022 010261479 MEENATCHI ()
15 ARCOT TN-05-014-019-019/689
() 		2905014000NRG23021020222634362 03/10/2022 S THANGASELVI 2905014WL055109 S THANGASELVI 00176 IDIB000A026 1320 1320 Processed 09/10/2022 010261479 S THANGASELVI ()
SubTotal 17380 17380
16 ARCOT TN-05-014-019-019/310
() 		2905014000NRG23021020222634310 03/10/2022 Gowri 2905014WL055109 Gowri 00176 IDIB000K126 880 880 Processed 09/10/2022 010261479 Gowri ()
SubTotal 880 880
17 ARCOT TN-05-014-019-008/1168
() 		2905014000NRG23021020222634266 03/10/2022 Elamathi 2905014WL055109 Elamathi 00176 IDIB000R077 440 440 Processed 09/10/2022 010261479 Elamathi ()
SubTotal 440 440
18 ARCOT TN-05-014-019-019/287
() 		2905014000NRG23021020222634297 03/10/2022 Sekar 2905014WL055109 Sekar 00415 SBIN0002198 1100 1100 Processed 09/10/2022 010261479 Sekar ()
SubTotal 1100 1100
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_031022FTO_963365 Indian Bank IDIB000A026 ARCOT 17380
2 ARCOT TN2905014_031022FTO_963365 Indian Bank IDIB000K126 KOLATHUR 880
3 ARCOT TN2905014_031022FTO_963365 Indian Bank IDIB000R077 REC CAMPUS ,THENKADAPPANTHANGAL 440
4 ARCOT TN2905014_031022FTO_963365 State Bank of India SBIN0002198 ARCOT 1100

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