Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_230822FTO_759141
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
() 		2905014000NRG23220820222142652 23/08/2022 MAHESWARI S 2905014WL041863 MAHESWARI S 00415 SBIN0002198 1100 1100 Processed 31/08/2022 020844912 MAHESWARI S ()
2 ARCOT TN-05-014-016-016/220
() 		2905014000NRG23220820222142678 23/08/2022 SATHYA 2905014WL041863 SATHYA 00415 SBIN0002198 1100 1100 Processed 31/08/2022 020844912 SATHYA ()
3 ARCOT TN-05-014-016-016/223
() 		2905014000NRG23220820222142679 23/08/2022 MALINI 2905014WL041863 MALINI 00415 SBIN0002198 880 880 Processed 31/08/2022 020844912 MALINI ()
4 ARCOT TN-05-014-016-016/224
() 		2905014000NRG23220820222142680 23/08/2022 VALARMATHI 2905014WL041863 VALARMATHI 00415 SBIN0002198 1100 1100 Processed 31/08/2022 020844912 VALARMATHI ()
5 ARCOT TN-05-014-016-016/33
() 		2905014000NRG23220820222142686 23/08/2022 M Pangajam 2905014WL041863 M Pangajam 00415 SBIN0002198 1100 1100 Processed 31/08/2022 020844912 M Pangajam ()
6 ARCOT TN-05-014-016-016/51
() 		2905014000NRG23220820222142696 23/08/2022 JAMUNA C 2905014WL041863 JAMUNA C 00415 SBIN0002198 1100 1100 Processed 31/08/2022 020844912 JAMUNA C ()
7 ARCOT TN-05-014-016-016/55
() 		2905014000NRG23220820222142701 23/08/2022 MAYAVATHI RANGANATHAN 2905014WL041863 MAYAVATHI RANGANATHAN 00415 SBIN0002198 1100 1100 Processed 31/08/2022 020844912 MAYAVATHI RANGANATHAN ()
8 ARCOT TN-05-014-016-017/210
() 		2905014000NRG23220820222142735 23/08/2022 VIJAYALAKSHMI 2905014WL041863 VIJAYALAKSHMI 00415 SBIN0002198 1100 1100 Processed 31/08/2022 020844912 VIJAYALAKSHMI ()
9 ARCOT TN-05-014-016-017/228
() 		2905014000NRG23220820222142736 23/08/2022 DHANALAKSHMI 2905014WL041863 DHANALAKSHMI 00415 SBIN0002198 1100 1100 Processed 31/08/2022 020844912 DHANALAKSHMI ()
10 ARCOT TN-05-014-016-017/237
() 		2905014000NRG23220820222142737 23/08/2022 SATHYA .R 2905014WL041863 SATHYA .R 00415 SBIN0002198 1100 1100 Processed 31/08/2022 020844912 SATHYA .R ()
SubTotal 10780 10780
Total 10780 10780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_230822FTO_759141 State Bank of India SBIN0002198 ARCOT 10780

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