Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:22:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_211222FTO_1318758
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-05-014-033-005/1297
() 		2905014000NRG23211220223537475 21/12/2022 Nadhiya 2905014WL078487 Nadhiya 00176 IDIB000A026 406 406 Processed 01/02/2023 018558883 Nadhiya ()
2 ARCOT TN-05-014-033-033/426
() 		2905014000NRG23211220223537502 21/12/2022 ganga 2905014WL078487 ganga 00176 IDIB000A026 609 609 Processed 01/02/2023 018558883 ganga ()
SubTotal 1015 1015
3 ARCOT TN-05-014-033-005/1321
() 		2905014000NRG23211220223537476 21/12/2022 Vanaja 2905014WL078487 Vanaja 00415 SBIN0002198 609 609 Processed 01/02/2023 018558883 Vanaja ()
4 ARCOT TN-05-014-033-033/1231
() 		2905014000NRG23211220223537484 21/12/2022 ARUMUGAM 2905014WL078487 ARUMUGAM 00415 SBIN0002198 609 609 Processed 01/02/2023 018558883 ARUMUGAM ()
5 ARCOT TN-05-014-033-033/439
() 		2905014000NRG23211220223537506 21/12/2022 PERUMAL 2905014WL078487 PERUMAL 00415 SBIN0002198 609 609 Processed 01/02/2023 018558883 PERUMAL ()
SubTotal 1827 1827
6 ARCOT TN-05-014-033-005/1323
() 		2905014000NRG23211220223537478 21/12/2022 Sargunam 2905014WL078487 Sargunam 00415 SBIN0006394 609 609 Processed 01/02/2023 018558883 Sargunam ()
SubTotal 609 609
Total 3451 3451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_211222FTO_1318758 Indian Bank IDIB000A026 ARCOT 1015
2 ARCOT TN2905014_211222FTO_1318758 State Bank of India SBIN0002198 ARCOT 1827
3 ARCOT TN2905014_211222FTO_1318758 State Bank of India SBIN0006394 VILAPAKKAM 609

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