Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:08:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_030822FTO_661048
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-05-014-032-032/365
() 		2905014000NRG23030820221923266 03/08/2022 SUGANYA 2905014WL036279 SUGANYA 00078 CNRB0016257 440 440 Processed 12/08/2022 016410808 SUGANYA ()
SubTotal 440 440
2 ARCOT TN-05-014-032-032/347
() 		2905014000NRG23030820221923263 03/08/2022 poni 2905014WL036279 poni 00176 IDIB000A026 440 440 Processed 12/08/2022 016410808 poni ()
SubTotal 440 440
3 ARCOT TN-05-014-032-001/329
() 		2905014000NRG23030820221923216 03/08/2022 Geetha 2905014WL036279 Geetha 00415 SBIN0002198 220 220 Processed 12/08/2022 016410808 Geetha ()
4 ARCOT TN-05-014-032-002/79
() 		2905014000NRG23030820221923217 03/08/2022 KUPPAMMA M 2905014WL036279 KUPPAMMA M 00415 SBIN0002198 660 660 Processed 12/08/2022 016410808 KUPPAMMA M ()
5 ARCOT TN-05-014-032-032/367
() 		2905014000NRG23030820221923267 03/08/2022 Kaviya 2905014WL036279 Kaviya 00415 SBIN0002198 660 660 Processed 12/08/2022 016410808 Kaviya ()
6 ARCOT TN-05-014-032-032/376
() 		2905014000NRG23030820221923269 03/08/2022 DIVYA 2905014WL036279 DIVYA 00415 SBIN0002198 660 660 Processed 12/08/2022 016410808 DIVYA ()
7 ARCOT TN-05-014-032-032/379
() 		2905014000NRG23030820221923270 03/08/2022 SIVAKAMI 2905014WL036279 SIVAKAMI 00415 SBIN0002198 660 660 Processed 12/08/2022 016410808 SIVAKAMI ()
8 ARCOT TN-05-014-032-032/75
() 		2905014000NRG23030820221923294 03/08/2022 PRAMESHWARI 2905014WL036279 PRAMESHWARI 00415 SBIN0002198 660 660 Processed 12/08/2022 016410808 PRAMESHWARI ()
SubTotal 3520 3520
9 ARCOT TN-05-014-032-032/362
() 		2905014000NRG23030820221923265 03/08/2022 MURUGESAN 2905014WL036279 MURUGESAN 00437 TMBL0000251 660 660 Processed 12/08/2022 016410808 MURUGESAN ()
SubTotal 660 660
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_030822FTO_661048 Canara Bank CNRB0016257 ARCOT 440
2 ARCOT TN2905014_030822FTO_661048 Indian Bank IDIB000A026 ARCOT 440
3 ARCOT TN2905014_030822FTO_661048 State Bank of India SBIN0002198 ARCOT 3520
4 ARCOT TN2905014_030822FTO_661048 Tamilnadu Mercantile Bank TMBL0000251 ARCOT 660

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