Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:51:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_310522FTO_253260
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-05-014-034-034/345
() 		2905014000NRG23310520220952301 31/05/2022 S PAVITHRA 2905014WL012056 S PAVITHRA 00176 IDIB000A026 1170 1170 Processed 03/06/2022 016872636 S PAVITHRA ()
2 ARCOT TN-05-014-034-034/349
() 		2905014000NRG23310520220952303 31/05/2022 Valli 2905014WL012056 Valli 00176 IDIB000A026 1170 1170 Processed 03/06/2022 016872636 Valli ()
SubTotal 2340 2340
3 ARCOT TN-05-014-034-034/200
() 		2905014000NRG23310520220952272 31/05/2022 Tamizhvanan 2905014WL012056 Tamizhvanan 00176 IDIB000K005 585 585 Processed 03/06/2022 016872636 Tamizhvanan ()
SubTotal 585 585
4 ARCOT TN-05-014-034-034/92
() 		2905014000NRG23310520220952337 31/05/2022 KULLAMMA KRISHNAN 2905014WL012056 KULLAMMA KRISHNAN 00415 SBIN0000775 1170 1170 Processed 03/06/2022 016872636 KULLAMMA KRISHNAN ()
SubTotal 1170 1170
5 ARCOT TN-05-014-034-034/47
() 		2905014000NRG23310520220952312 31/05/2022 Vinodhini S 2905014WL012056 Vinodhini S 00415 SBIN0002198 1170 1170 Processed 03/06/2022 016872636 Vinodhini S ()
SubTotal 1170 1170
6 ARCOT TN-05-014-034-034/296
() 		2905014000NRG23310520220952293 31/05/2022 CHANDRA K 2905014WL012056 CHANDRA K 00415 SBIN0004863 1170 1170 Processed 03/06/2022 016872636 CHANDRA K ()
7 ARCOT TN-05-014-034-034/3
() 		2905014000NRG23310520220952294 31/05/2022 VASANTHA 2905014WL012056 VASANTHA 00415 SBIN0004863 975 975 Processed 03/06/2022 016872636 VASANTHA ()
8 ARCOT TN-05-014-034-034/30
() 		2905014000NRG23310520220952295 31/05/2022 SUNDHARI 2905014WL012056 SUNDHARI 00415 SBIN0004863 1170 1170 Processed 03/06/2022 016872636 SUNDHARI ()
9 ARCOT TN-05-014-034-034/32
() 		2905014000NRG23310520220952298 31/05/2022 RAJAMMAL 2905014WL012056 RAJAMMAL 00415 SBIN0004863 1170 1170 Processed 03/06/2022 016872636 RAJAMMAL ()
10 ARCOT TN-05-014-034-034/347
() 		2905014000NRG23310520220952302 31/05/2022 Saritha 2905014WL012056 Saritha 00415 SBIN0004863 1170 1170 Processed 03/06/2022 016872636 Saritha ()
11 ARCOT TN-05-014-034-034/38
() 		2905014000NRG23310520220952306 31/05/2022 RANI 2905014WL012056 RANI 00415 SBIN0004863 1170 1170 Processed 03/06/2022 016872636 RANI ()
12 ARCOT TN-05-014-034-034/5
() 		2905014000NRG23310520220952314 31/05/2022 JAGATHA B 2905014WL012056 JAGATHA B 00415 SBIN0004863 780 780 Processed 03/06/2022 016872636 JAGATHA B ()
13 ARCOT TN-05-014-034-034/80
() 		2905014000NRG23310520220952329 31/05/2022 SURYA 2905014WL012056 SURYA 00415 SBIN0004863 780 780 Processed 03/06/2022 016872636 SURYA ()
SubTotal 8385 8385
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_310522FTO_253260 Indian Bank IDIB000A026 ARCOT 2340
2 ARCOT TN2905014_310522FTO_253260 Indian Bank IDIB000K005 KALAVAI 585
3 ARCOT TN2905014_310522FTO_253260 State Bank of India SBIN0000775 WALAJAPET 1170
4 ARCOT TN2905014_310522FTO_253260 State Bank of India SBIN0002198 ARCOT 1170
5 ARCOT TN2905014_310522FTO_253260 State Bank of India SBIN0004863 KALAVAI 8385

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