Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:25:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_020822FTO_655253
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-05-014-034-001/334
() 		2905014000NRG23010820221896243 02/08/2022 T Selvi 2905014WL035444 T Selvi 00176 IDIB000A026 200 200 Processed 08/08/2022 018892495 T Selvi ()
2 ARCOT TN-05-014-034-001/355
() 		2905014000NRG23010820221896246 02/08/2022 DEVAKI 2905014WL035444 DEVAKI 00176 IDIB000A026 200 200 Processed 08/08/2022 018892495 DEVAKI ()
SubTotal 400 400
3 ARCOT TN-05-014-034-001/337
() 		2905014000NRG23010820221896244 02/08/2022 SUSILA R 2905014WL035444 SUSILA R 00176 IDIB000S180 200 200 Processed 08/08/2022 018892495 SUSILA R ()
SubTotal 200 200
4 ARCOT TN-05-014-034-001/339
() 		2905014000NRG23010820221896245 02/08/2022 S KOMALA 2905014WL035444 S KOMALA 00176 IDIB000W010 200 200 Processed 08/08/2022 018892495 S KOMALA ()
SubTotal 200 200
5 ARCOT TN-05-014-034-034/106
() 		2905014000NRG23010820221896249 02/08/2022 lavanya 2905014WL035444 lavanya 00415 SBIN0002198 281 281 Processed 08/08/2022 018892495 lavanya ()
SubTotal 281 281
6 ARCOT TN-05-014-034-001/327
() 		2905014000NRG23010820221896242 02/08/2022 AMSA 2905014WL035444 AMSA 00415 SBIN0004863 200 200 Processed 08/08/2022 018892495 AMSA ()
7 ARCOT TN-05-014-034-034/109
() 		2905014000NRG23010820221896250 02/08/2022 PANNEER SELVAM 2905014WL035444 PANNEER SELVAM 00415 SBIN0004863 200 200 Processed 08/08/2022 018892495 PANNEER SELVAM ()
8 ARCOT TN-05-014-034-034/185
() 		2905014000NRG23010820221896285 02/08/2022 KRISHNAN 2905014WL035444 KRISHNAN 00415 SBIN0004863 200 200 Processed 08/08/2022 018892495 KRISHNAN ()
9 ARCOT TN-05-014-034-034/269-A
() 		2905014000NRG23010820221896297 02/08/2022 VASANTHI 2905014WL035444 VASANTHI 00415 SBIN0004863 200 200 Processed 08/08/2022 018892495 VASANTHI ()
SubTotal 800 800
Total 1881 1881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_020822FTO_655253 Indian Bank IDIB000A026 ARCOT 400
2 ARCOT TN2905014_020822FTO_655253 Indian Bank IDIB000S180 SRI RAMACHANDRA UNIV, PORUR 200
3 ARCOT TN2905014_020822FTO_655253 Indian Bank IDIB000W010 WALAJAPET 200
4 ARCOT TN2905014_020822FTO_655253 State Bank of India SBIN0002198 ARCOT 281
5 ARCOT TN2905014_020822FTO_655253 State Bank of India SBIN0004863 KALAVAI 800

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