Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:41:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_191122FTO_1170039
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-05-014-019-008/1157
() 		2905014000NRG23191120223125970 19/11/2022 Jaya Chithra 2905014WL068389 Jaya Chithra 00176 IDIB000A026 840 840 Processed 09/12/2022 026442329 Jaya Chithra ()
2 ARCOT TN-05-014-019-008/1166
() 		2905014000NRG23191120223125973 19/11/2022 Prema 2905014WL068389 Prema 00176 IDIB000A026 840 840 Processed 09/12/2022 026442329 Prema ()
3 ARCOT TN-05-014-019-008/1184
() 		2905014000NRG23191120223125974 19/11/2022 D ASHA 2905014WL068389 D ASHA 00176 IDIB000A026 840 840 Processed 09/12/2022 026442329 D ASHA ()
4 ARCOT TN-05-014-019-019/1072
() 		2905014000NRG23191120223125987 19/11/2022 RAJAKUMARI 2905014WL068389 RAJAKUMARI 00176 IDIB000A026 840 840 Processed 09/12/2022 026442329 RAJAKUMARI ()
5 ARCOT TN-05-014-019-019/298
() 		2905014000NRG23191120223125998 19/11/2022 K Santha 2905014WL068389 K Santha 00176 IDIB000A026 840 840 Processed 09/12/2022 026442329 K Santha ()
6 ARCOT TN-05-014-019-019/584
() 		2905014000NRG23191120223126012 19/11/2022 VENKADESAN S 2905014WL068389 VENKADESAN S 00176 IDIB000A026 630 630 Processed 09/12/2022 026442329 VENKADESAN S ()
SubTotal 4830 4830
7 ARCOT TN-05-014-019-019/310
() 		2905014000NRG23191120223126001 19/11/2022 Gowri 2905014WL068389 Gowri 00176 IDIB000K126 840 840 Processed 09/12/2022 026442329 Gowri ()
SubTotal 840 840
8 ARCOT TN-05-014-019-008/1163
() 		2905014000NRG23191120223125971 19/11/2022 Vinothini 2905014WL068389 Vinothini 00176 IDIB000P131 630 630 Processed 09/12/2022 026442329 Vinothini ()
SubTotal 630 630
9 ARCOT TN-05-014-019-008/1165
() 		2905014000NRG23191120223125972 19/11/2022 ABIRAMI 2905014WL068389 ABIRAMI 00415 SBIN0002198 210 210 Processed 09/12/2022 026442329 ABIRAMI ()
10 ARCOT TN-05-014-019-019/287
() 		2905014000NRG23191120223125994 19/11/2022 Sekar 2905014WL068389 Sekar 00415 SBIN0002198 840 840 Processed 09/12/2022 026442329 Sekar ()
SubTotal 1050 1050
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_191122FTO_1170039 Indian Bank IDIB000A026 ARCOT 4830
2 ARCOT TN2905014_191122FTO_1170039 Indian Bank IDIB000K126 KOLATHUR 840
3 ARCOT TN2905014_191122FTO_1170039 Indian Bank IDIB000P131 PENNATHUR 630
4 ARCOT TN2905014_191122FTO_1170039 State Bank of India SBIN0002198 ARCOT 1050

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