Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:21:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_040422FTO_22058
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-05-014-017-017/489
() 		2905014000NRG22240320223253722 04/04/2022 JANAGI 2905014WL080372 JANAGI 00176 IDIB000A026 1170 1170 Rejected 07/05/2022 020520398 Account closed
SubTotal 1170 1170
2 ARCOT TN-05-014-010-010/24
() 		2905014000NRG22240320223253715 04/04/2022 JAYA J 2905014WL080370 JAYA J 00415 SBIN0004863 1000 1000 Processed 05/05/2022 020520398 JAYA J ()
3 ARCOT TN-05-014-010-010/24
() 		2905014000NRG22240320223253716 04/04/2022 JAYA J 2905014WL080370 JAYA J 00415 SBIN0004863 1260 1260 Processed 05/05/2022 020520398 JAYA J ()
4 ARCOT TN-05-014-010-010/24
() 		2905014000NRG22240320223253717 04/04/2022 JAYA J 2905014WL080370 JAYA J 00415 SBIN0004863 600 600 Processed 05/05/2022 020520398 JAYA J ()
5 ARCOT TN-05-014-025-025/140
() 		2905014000NRG22240320223253718 04/04/2022 PRABA 2905014WL080371 PRABA 00415 SBIN0004863 1200 1200 Processed 05/05/2022 020520398 PRABA ()
6 ARCOT TN-05-014-025-025/148
() 		2905014000NRG22240320223253719 04/04/2022 GAJALAKSHMI R 2905014WL080371 GAJALAKSHMI R 00415 SBIN0004863 1200 1200 Processed 05/05/2022 020520398 GAJALAKSHMI R ()
7 ARCOT TN-05-014-025-025/151-B
() 		2905014000NRG22240320223253720 04/04/2022 MEGALA K 2905014WL080371 MEGALA K 00415 SBIN0004863 1200 1200 Processed 05/05/2022 020520398 MEGALA K ()
8 ARCOT TN-05-014-025-025/218
() 		2905014000NRG22240320223253721 04/04/2022 RANJITHAM A 2905014WL080371 RANJITHAM A 00415 SBIN0004863 800 800 Processed 05/05/2022 020520398 RANJITHAM A ()
SubTotal 7260 7260
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_040422FTO_22058 Indian Bank IDIB000A026 ARCOT 1170
2 ARCOT TN2905014_040422FTO_22058 State Bank of India SBIN0004863 KALAVAI 7260

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