Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:37:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_101022FTO_989190
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-05-014-025-025/372
() 		2905014000NRG23101020222698115 10/10/2022 PAVITHRA 2905014WL056590 PAVITHRA 00176 IDIB000A026 360 360 Processed 14/10/2022 035857944 PAVITHRA ()
SubTotal 360 360
2 ARCOT TN-05-014-025-001/365
() 		2905014000NRG23101020222698061 10/10/2022 PERUMAL 2905014WL056590 PERUMAL 00176 IDIB000S005 180 180 Processed 14/10/2022 035857944 PERUMAL ()
3 ARCOT TN-05-014-025-025/145
() 		2905014000NRG23101020222698074 10/10/2022 GOLDAMANI 2905014WL056590 GOLDAMANI 00176 IDIB000S005 360 360 Processed 14/10/2022 035857944 GOLDAMANI ()
4 ARCOT TN-05-014-025-025/307
() 		2905014000NRG23101020222698103 10/10/2022 Mohanraj T 2905014WL056590 Mohanraj T 00176 IDIB000S005 360 360 Processed 14/10/2022 035857944 Mohanraj T ()
5 ARCOT TN-05-014-025-025/361
() 		2905014000NRG23101020222698112 10/10/2022 POOVARASAN 2905014WL056590 POOVARASAN 00176 IDIB000S005 180 180 Processed 14/10/2022 035857944 POOVARASAN ()
SubTotal 1080 1080
6 ARCOT TN-05-014-025-025/363
() 		2905014000NRG23101020222698113 10/10/2022 NITHYA 2905014WL056590 NITHYA 00415 SBIN0000775 360 360 Processed 14/10/2022 035857944 NITHYA ()
SubTotal 360 360
7 ARCOT TN-05-014-025-025/17
() 		2905014000NRG23101020222698081 10/10/2022 SUSILA 2905014WL056590 SUSILA 00415 SBIN0004863 360 360 Processed 14/10/2022 035857944 SUSILA ()
8 ARCOT TN-05-014-025-025/312
() 		2905014000NRG23101020222698105 10/10/2022 ASHWINI 2905014WL056590 ASHWINI 00415 SBIN0004863 180 180 Processed 14/10/2022 035857944 ASHWINI ()
9 ARCOT TN-05-014-025-025/371
() 		2905014000NRG23101020222698114 10/10/2022 RANGILA 2905014WL056590 RANGILA 00415 SBIN0004863 180 180 Processed 14/10/2022 035857944 RANGILA ()
10 ARCOT TN-05-014-025-025/61
() 		2905014000NRG23101020222698126 10/10/2022 USHA K 2905014WL056590 USHA K 00415 SBIN0004863 360 360 Processed 14/10/2022 035857944 USHA K ()
11 ARCOT TN-05-014-025-025/98
() 		2905014000NRG23101020222698138 10/10/2022 BOOBALAN 2905014WL056590 BOOBALAN 00415 SBIN0004863 180 180 Processed 14/10/2022 035857944 BOOBALAN ()
SubTotal 1260 1260
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_101022FTO_989190 Indian Bank IDIB000A026 ARCOT 360
2 ARCOT TN2905014_101022FTO_989190 Indian Bank IDIB000S005 SAKKARAMALLUR 1080
3 ARCOT TN2905014_101022FTO_989190 State Bank of India SBIN0000775 WALAJAPET 360
4 ARCOT TN2905014_101022FTO_989190 State Bank of India SBIN0004863 KALAVAI 1260

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