Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_230822FTO_762984
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-05-014-034-001/330
() 		2905014000NRG23230820222187590 23/08/2022 HEMALATHA 2905014WL042886 HEMALATHA 00176 IDIB000A026 630 630 Processed 31/08/2022 020844912 HEMALATHA ()
2 ARCOT TN-05-014-034-001/334
() 		2905014000NRG23230820222187591 23/08/2022 T Selvi 2905014WL042886 T Selvi 00176 IDIB000A026 630 630 Processed 31/08/2022 020844912 T Selvi ()
3 ARCOT TN-05-014-034-001/354
() 		2905014000NRG23230820222187596 23/08/2022 DHANALAKSHMI 2905014WL042886 DHANALAKSHMI 00176 IDIB000A026 630 630 Processed 31/08/2022 020844912 DHANALAKSHMI ()
4 ARCOT TN-05-014-034-001/355
() 		2905014000NRG23230820222187597 23/08/2022 DEVAKI 2905014WL042886 DEVAKI 00176 IDIB000A026 420 420 Processed 31/08/2022 020844912 DEVAKI ()
SubTotal 2310 2310
5 ARCOT TN-05-014-034-001/337
() 		2905014000NRG23230820222187593 23/08/2022 SUSILA R 2905014WL042886 SUSILA R 00176 IDIB000S180 840 840 Processed 31/08/2022 020844912 SUSILA R ()
SubTotal 840 840
6 ARCOT TN-05-014-034-001/339
() 		2905014000NRG23230820222187594 23/08/2022 S KOMALA 2905014WL042886 S KOMALA 00176 IDIB000W010 840 840 Processed 31/08/2022 020844912 S KOMALA ()
SubTotal 840 840
7 ARCOT TN-05-014-034-034/106
() 		2905014000NRG23230820222187602 23/08/2022 lavanya 2905014WL042886 lavanya 00415 SBIN0002198 1124 1124 Processed 31/08/2022 020844912 lavanya ()
SubTotal 1124 1124
8 ARCOT TN-05-014-034-001/327
() 		2905014000NRG23230820222187589 23/08/2022 AMSA 2905014WL042886 AMSA 00415 SBIN0004863 840 840 Processed 31/08/2022 020844912 AMSA ()
9 ARCOT TN-05-014-034-001/335
() 		2905014000NRG23230820222187592 23/08/2022 UNNAMALAI 2905014WL042886 UNNAMALAI 00415 SBIN0004863 420 420 Processed 31/08/2022 020844912 UNNAMALAI ()
10 ARCOT TN-05-014-034-034/109
() 		2905014000NRG23230820222187605 23/08/2022 PANNEER SELVAM 2905014WL042886 PANNEER SELVAM 00415 SBIN0004863 840 840 Processed 31/08/2022 020844912 PANNEER SELVAM ()
11 ARCOT TN-05-014-034-034/135
() 		2905014000NRG23230820222187621 23/08/2022 GOVINDAMMAL V 2905014WL042886 GOVINDAMMAL V 00415 SBIN0004863 630 630 Processed 31/08/2022 020844912 GOVINDAMMAL V ()
12 ARCOT TN-05-014-034-034/143
() 		2905014000NRG23230820222187629 23/08/2022 K VANITHA 2905014WL042886 K VANITHA 00415 SBIN0004863 840 840 Processed 31/08/2022 020844912 K VANITHA ()
13 ARCOT TN-05-014-034-034/154
() 		2905014000NRG23230820222187638 23/08/2022 RAJENDRAN 2905014WL042886 RAJENDRAN 00415 SBIN0004863 630 630 Processed 31/08/2022 020844912 RAJENDRAN ()
14 ARCOT TN-05-014-034-034/185
() 		2905014000NRG23230820222187651 23/08/2022 KRISHNAN 2905014WL042886 KRISHNAN 00415 SBIN0004863 210 210 Processed 31/08/2022 020844912 KRISHNAN ()
15 ARCOT TN-05-014-034-034/198
() 		2905014000NRG23230820222187653 23/08/2022 VALLI 2905014WL042886 VALLI 00415 SBIN0004863 840 840 Processed 31/08/2022 020844912 VALLI ()
16 ARCOT TN-05-014-034-034/269-A
() 		2905014000NRG23230820222187667 23/08/2022 VASANTHI 2905014WL042886 VASANTHI 00415 SBIN0004863 630 630 Processed 31/08/2022 020844912 VASANTHI ()
SubTotal 5880 5880
17 ARCOT TN-05-014-034-001/346
() 		2905014000NRG23230820222187595 23/08/2022 LATHA D 2905014WL042886 LATHA D 00415 SBIN0015704 420 420 Processed 31/08/2022 020844912 LATHA D ()
SubTotal 420 420
Total 11414 11414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_230822FTO_762984 Indian Bank IDIB000A026 ARCOT 2310
2 ARCOT TN2905014_230822FTO_762984 Indian Bank IDIB000S180 SRI RAMACHANDRA UNIV, PORUR 840
3 ARCOT TN2905014_230822FTO_762984 Indian Bank IDIB000W010 WALAJAPET 840
4 ARCOT TN2905014_230822FTO_762984 State Bank of India SBIN0002198 ARCOT 1124
5 ARCOT TN2905014_230822FTO_762984 State Bank of India SBIN0004863 KALAVAI 5880
6 ARCOT TN2905014_230822FTO_762984 State Bank of India SBIN0015704 SALAIPUDUR 420

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