Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:02:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_040422FTO_23100
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-05-014-033-033/1288
() 		2905014000NRG22040420223388376 04/04/2022 BHAVANI 2905014WL083692 BHAVANI 00176 IDIB000A026 800 800 Processed 05/05/2022 020520398 BHAVANI ()
SubTotal 800 800
2 ARCOT TN-05-014-033-033/1027
() 		2905014000NRG22040420223388345 04/04/2022 SUMATHI 2905014WL083692 SUMATHI 00415 SBIN0002198 1200 1200 Processed 05/05/2022 020520398 SUMATHI ()
3 ARCOT TN-05-014-033-033/1066-A
() 		2905014000NRG22040420223388348 04/04/2022 Adhilakshmi 2905014WL083692 Adhilakshmi 00415 SBIN0002198 1200 1200 Processed 05/05/2022 020520398 Adhilakshmi ()
4 ARCOT TN-05-014-033-033/1291
() 		2905014000NRG22040420223388377 04/04/2022 KUSHBOO 2905014WL083692 KUSHBOO 00415 SBIN0002198 1200 1200 Processed 05/05/2022 020520398 KUSHBOO ()
5 ARCOT TN-05-014-033-033/35
() 		2905014000NRG22040420223388417 04/04/2022 MUNISAMI 2905014WL083692 MUNISAMI 00415 SBIN0002198 1200 1200 Processed 05/05/2022 020520398 MUNISAMI ()
6 ARCOT TN-05-014-033-033/822
() 		2905014000NRG22040420223388449 04/04/2022 SIVAKAMI T 2905014WL083692 SIVAKAMI T 00415 SBIN0002198 1200 1200 Processed 05/05/2022 020520398 SIVAKAMI T ()
7 ARCOT TN-05-014-033-033/828
() 		2905014000NRG22040420223388452 04/04/2022 Thenmozhi 2905014WL083692 Thenmozhi 00415 SBIN0002198 1200 1200 Processed 05/05/2022 020520398 Thenmozhi ()
8 ARCOT TN-05-014-033-033/914
() 		2905014000NRG22040420223388472 04/04/2022 GOVINDASAMY C 2905014WL083692 GOVINDASAMY C 00415 SBIN0002198 1200 1200 Processed 05/05/2022 020520398 GOVINDASAMY C ()
SubTotal 8400 8400
9 ARCOT TN-05-014-033-033/1325
() 		2905014000NRG22040420223388378 04/04/2022 Ambika 2905014WL083692 Ambika 00415 SBIN0006394 1200 1200 Processed 05/05/2022 020520398 Ambika ()
SubTotal 1200 1200
Total 10400 10400

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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_23100 Indian Bank IDIB000A026 ARCOT 800
2 ARCOT TN2905014_040422FTO_23100 State Bank of India SBIN0002198 ARCOT 8400
3 ARCOT TN2905014_040422FTO_23100 State Bank of India SBIN0006394 VILAPAKKAM 1200

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