Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:47:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_101022FTO_989927
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-05-014-007-003/1510
() 		2905014000NRG23101020222706457 10/10/2022 DHARANI 2905014WL056812 DHARANI 00176 IDIB000A026 880 880 Processed 14/10/2022 035857944 DHARANI ()
2 ARCOT TN-05-014-007-007/1108
() 		2905014000NRG23101020222706473 10/10/2022 CHENNAPOONU 2905014WL056812 CHENNAPOONU 00176 IDIB000A026 880 880 Processed 14/10/2022 035857944 CHENNAPOONU ()
3 ARCOT TN-05-014-007-007/1213
() 		2905014000NRG23101020222706485 10/10/2022 SAROJA 2905014WL056812 SAROJA 00176 IDIB000A026 880 880 Processed 14/10/2022 035857944 SAROJA ()
4 ARCOT TN-05-014-007-007/1436
() 		2905014000NRG23101020222706504 10/10/2022 PORKODI 2905014WL056812 PORKODI 00176 IDIB000A026 880 880 Processed 14/10/2022 035857944 PORKODI ()
5 ARCOT TN-05-014-007-007/1458
() 		2905014000NRG23101020222706505 10/10/2022 KRISHNAVENI 2905014WL056812 KRISHNAVENI 00176 IDIB000A026 660 660 Processed 14/10/2022 035857944 KRISHNAVENI ()
6 ARCOT TN-05-014-007-007/1501
() 		2905014000NRG23101020222706507 10/10/2022 MALARKODI 2905014WL056812 MALARKODI 00176 IDIB000A026 880 880 Processed 14/10/2022 035857944 MALARKODI ()
7 ARCOT TN-05-014-007-007/1514
() 		2905014000NRG23101020222706508 10/10/2022 SUJATHA 2905014WL056812 SUJATHA 00176 IDIB000A026 880 880 Processed 14/10/2022 035857944 SUJATHA ()
8 ARCOT TN-05-014-007-007/259
() 		2905014000NRG23101020222706523 10/10/2022 KEVERI 2905014WL056812 KEVERI 00176 IDIB000A026 880 880 Processed 14/10/2022 035857944 KEVERI ()
9 ARCOT TN-05-014-007-007/779
() 		2905014000NRG23101020222706571 10/10/2022 Arasu Nagaraj 2905014WL056812 Arasu Nagaraj 00176 IDIB000A026 880 880 Processed 14/10/2022 035857944 Arasu Nagaraj ()
10 ARCOT TN-05-014-007-007/951
() 		2905014000NRG23101020222706593 10/10/2022 REVATHI 2905014WL056812 REVATHI 00176 IDIB000A026 880 880 Processed 14/10/2022 035857944 REVATHI ()
11 ARCOT TN-05-014-007-011/1492
() 		2905014000NRG23101020222706605 10/10/2022 SARITHA 2905014WL056812 SARITHA 00176 IDIB000A026 880 880 Processed 14/10/2022 035857944 SARITHA ()
12 ARCOT TN-05-014-007-011/1496
() 		2905014000NRG23101020222706606 10/10/2022 Selvi Krishnan 2905014WL056812 Selvi Krishnan 00176 IDIB000A026 880 880 Processed 14/10/2022 035857944 Selvi Krishnan ()
13 ARCOT TN-05-014-007-011/1502
() 		2905014000NRG23101020222706607 10/10/2022 SATHYA 2905014WL056812 SATHYA 00176 IDIB000A026 880 880 Processed 14/10/2022 035857944 SATHYA ()
14 ARCOT TN-05-014-007-011/1517
() 		2905014000NRG23101020222706608 10/10/2022 SAGANA 2905014WL056812 SAGANA 00176 IDIB000A026 880 880 Processed 14/10/2022 035857944 SAGANA ()
15 ARCOT TN-05-014-007-011/1518
() 		2905014000NRG23101020222706609 10/10/2022 SANGEETHA 2905014WL056812 SANGEETHA 00176 IDIB000A026 660 660 Processed 14/10/2022 035857944 SANGEETHA ()
16 ARCOT TN-05-014-007-011/1519
() 		2905014000NRG23101020222706610 10/10/2022 VACHALA 2905014WL056812 VACHALA 00176 IDIB000A026 880 880 Processed 14/10/2022 035857944 VACHALA ()
SubTotal 13640 13640
17 ARCOT TN-05-014-007-003/1575
() 		2905014000NRG23101020222706459 10/10/2022 Geetha 2905014WL056812 Geetha 00176 IDIB000A058 660 660 Processed 14/10/2022 035857944 Geetha ()
SubTotal 660 660
18 ARCOT TN-05-014-007-003/1574
() 		2905014000NRG23101020222706458 10/10/2022 Gayathri 2905014WL056812 Gayathri 00415 SBIN0002198 660 660 Processed 14/10/2022 035857944 Gayathri ()
SubTotal 660 660
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_101022FTO_989927 Indian Bank IDIB000A026 ARCOT 13640
2 ARCOT TN2905014_101022FTO_989927 Indian Bank IDIB000A058 ARUNGUNDRAM 660
3 ARCOT TN2905014_101022FTO_989927 State Bank of India SBIN0002198 ARCOT 660

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