Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:29:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_240522FTO_228619
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-05-014-002-002/29
() 		2905014000NRG23230520220588206 24/05/2022 M MALA 2905014WL009367 M MALA 00176 IDIB000S005 1100 1100 Processed 01/06/2022 036402878 M MALA ()
2 ARCOT TN-05-014-002-002/482
() 		2905014000NRG23230520220588231 24/05/2022 ARUNA 2905014WL009367 ARUNA 00176 IDIB000S005 1100 1100 Processed 01/06/2022 036402878 ARUNA ()
3 ARCOT TN-05-014-002-002/600
() 		2905014000NRG23230520220588243 24/05/2022 SUSILA 2905014WL009367 SUSILA 00176 IDIB000S005 1100 1100 Processed 01/06/2022 036402878 SUSILA ()
4 ARCOT TN-05-014-002-004/662
() 		2905014000NRG23230520220588273 24/05/2022 SELVAKUMARI 2905014WL009367 SELVAKUMARI 00176 IDIB000S005 1100 1100 Processed 01/06/2022 036402878 SELVAKUMARI ()
SubTotal 4400 4400
5 ARCOT TN-05-014-002-002/319
() 		2905014000NRG23230520220588213 24/05/2022 A.SUDHA 2905014WL009367 A.SUDHA 00415 SBIN0002198 1405 1405 Processed 31/05/2022 036402878 A.SUDHA ()
SubTotal 1405 1405
Total 5805 5805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_240522FTO_228619 Indian Bank IDIB000S005 SAKKARAMALLUR 4400
2 ARCOT TN2905014_240522FTO_228619 State Bank of India SBIN0002198 ARCOT 1405

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