Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:39:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_011122FTO_1095860
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-05-014-007-007/779
() 		2905014000NRG23011120222934747 01/11/2022 Arasu Nagaraj 2905014WL062921 Arasu Nagaraj 00176 IDIB000A026 880 880 Processed 10/11/2022 020531435 Arasu Nagaraj ()
2 ARCOT TN-05-014-007-007/951
() 		2905014000NRG23011120222934760 01/11/2022 REVATHI 2905014WL062921 REVATHI 00176 IDIB000A026 880 880 Processed 10/11/2022 020531435 REVATHI ()
3 ARCOT TN-05-014-007-011/1496
() 		2905014000NRG23011120222934762 01/11/2022 Selvi Krishnan 2905014WL062921 Selvi Krishnan 00176 IDIB000A026 880 880 Processed 10/11/2022 020531435 Selvi Krishnan ()
4 ARCOT TN-05-014-007-011/1502
() 		2905014000NRG23011120222934763 01/11/2022 SATHYA 2905014WL062921 SATHYA 00176 IDIB000A026 880 880 Processed 10/11/2022 020531435 SATHYA ()
5 ARCOT TN-05-014-007-011/1517
() 		2905014000NRG23011120222934764 01/11/2022 SAGANA 2905014WL062921 SAGANA 00176 IDIB000A026 880 880 Processed 10/11/2022 020531435 SAGANA ()
6 ARCOT TN-05-014-007-011/1518
() 		2905014000NRG23011120222934765 01/11/2022 SANGEETHA 2905014WL062921 SANGEETHA 00176 IDIB000A026 880 880 Processed 10/11/2022 020531435 SANGEETHA ()
SubTotal 5280 5280
7 ARCOT TN-05-014-007-011/1521
() 		2905014000NRG23011120222934766 01/11/2022 LAKSHMI 2905014WL062921 LAKSHMI 00177 IOBA0002777 880 880 Processed 10/11/2022 020531435 LAKSHMI ()
SubTotal 880 880
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_011122FTO_1095860 Indian Bank IDIB000A026 ARCOT 5280
2 ARCOT TN2905014_011122FTO_1095860 Indian Overseas Bank IOBA0002777 ARCOT TOWN 880

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