Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:20:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_051222FTO_1236689
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-05-014-013-013/228
() 		2905014000NRG23051220223330378 05/12/2022 MOORTHI 2905014WL073459 MOORTHI 00176 IDIB000A026 1075 1075 Processed 06/02/2023 017255193 MOORTHI ()
SubTotal 1075 1075
2 ARCOT TN-34-014-013-013/221
() 		2905014000NRG23051220223330411 05/12/2022 RAJESWARI 2905014WL073459 RAJESWARI 00176 IDIB000K005 1290 1290 Processed 06/02/2023 017255193 RAJESWARI ()
SubTotal 1290 1290
3 ARCOT TN-05-014-013-013/110
() 		2905014000NRG23051220223330345 05/12/2022 SASIKALA 2905014WL073459 SASIKALA 00176 IDIB000S005 1290 1290 Processed 06/02/2023 017255193 SASIKALA ()
4 ARCOT TN-05-014-013-013/161
() 		2905014000NRG23051220223330364 05/12/2022 K JAYARAMAN 2905014WL073459 K JAYARAMAN 00176 IDIB000S005 645 645 Processed 06/02/2023 017255193 K JAYARAMAN ()
5 ARCOT TN-05-014-013-013/218
() 		2905014000NRG23051220223330376 05/12/2022 SHARMILA 2905014WL073459 SHARMILA 00176 IDIB000S005 645 645 Processed 06/02/2023 017255193 SHARMILA ()
6 ARCOT TN-05-014-013-013/229
() 		2905014000NRG23051220223330379 05/12/2022 RAJESHWARI 2905014WL073459 RAJESHWARI 00176 IDIB000S005 1290 1290 Processed 06/02/2023 017255193 RAJESHWARI ()
7 ARCOT TN-05-014-013-013/232
() 		2905014000NRG23051220223330380 05/12/2022 RAJENDIRAN 2905014WL073459 RAJENDIRAN 00176 IDIB000S005 1290 1290 Processed 06/02/2023 017255193 RAJENDIRAN ()
8 ARCOT TN-05-014-013-013/233
() 		2905014000NRG23051220223330381 05/12/2022 RAMAKRISHNAN 2905014WL073459 RAMAKRISHNAN 00176 IDIB000S005 1290 1290 Processed 06/02/2023 017255193 RAMAKRISHNAN ()
9 ARCOT TN-05-014-013-013/235
() 		2905014000NRG23051220223330382 05/12/2022 SHARMILLA 2905014WL073459 SHARMILLA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017255193 SHARMILLA ()
10 ARCOT TN-34-014-013-013/224
() 		2905014000NRG23051220223330412 05/12/2022 PACHAIYAMMAL 2905014WL073459 PACHAIYAMMAL 00176 IDIB000S005 1290 1290 Processed 06/02/2023 017255193 PACHAIYAMMAL ()
SubTotal 8815 8815
Total 11180 11180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_051222FTO_1236689 Indian Bank IDIB000A026 ARCOT 1075
2 ARCOT TN2905014_051222FTO_1236689 Indian Bank IDIB000K005 KALAVAI 1290
3 ARCOT TN2905014_051222FTO_1236689 Indian Bank IDIB000S005 SAKKARAMALLUR 8815

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