Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_090822FTO_701338
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-05-014-018-005/625
() 		2905014000NRG23090820222014607 09/08/2022 Devi G 2905014WL038673 Devi G 00176 IDIB000A026 1000 1000 Processed 22/08/2022 017910891 Devi G ()
2 ARCOT TN-05-014-018-018/10
() 		2905014000NRG23090820222014608 09/08/2022 SELVI 2905014WL038673 SELVI 00176 IDIB000A026 800 800 Processed 22/08/2022 017910891 SELVI ()
3 ARCOT TN-05-014-018-018/15
() 		2905014000NRG23090820222014611 09/08/2022 SARANYA 2905014WL038673 SARANYA 00176 IDIB000A026 1200 1200 Processed 22/08/2022 017910891 SARANYA ()
4 ARCOT TN-05-014-018-018/26
() 		2905014000NRG23090820222014620 09/08/2022 ABITHA 2905014WL038673 ABITHA 00176 IDIB000A026 1686 1686 Processed 22/08/2022 017910891 ABITHA ()
5 ARCOT TN-05-014-018-018/30
() 		2905014000NRG23090820222014626 09/08/2022 SELVARAJ 2905014WL038673 SELVARAJ 00176 IDIB000A026 1200 1200 Processed 22/08/2022 017910891 SELVARAJ ()
6 ARCOT TN-05-014-018-018/372
() 		2905014000NRG23090820222014634 09/08/2022 AMBIGA 2905014WL038673 AMBIGA 00176 IDIB000A026 200 200 Processed 22/08/2022 017910891 AMBIGA ()
7 ARCOT TN-05-014-018-018/400
() 		2905014000NRG23090820222014639 09/08/2022 kalivani 2905014WL038673 kalivani 00176 IDIB000A026 1000 1000 Processed 22/08/2022 017910891 kalivani ()
8 ARCOT TN-05-014-018-018/427-A
() 		2905014000NRG23090820222014640 09/08/2022 RADHIKA 2905014WL038673 RADHIKA 00176 IDIB000A026 1200 1200 Processed 22/08/2022 017910891 RADHIKA ()
SubTotal 8286 8286
9 ARCOT TN-05-014-018-018/37
() 		2905014000NRG23090820222014633 09/08/2022 RAGHU 2905014WL038673 RAGHU 00415 SBIN0002198 1200 1200 Processed 22/08/2022 017910891 RAGHU ()
SubTotal 1200 1200
Total 9486 9486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_090822FTO_701338 Indian Bank IDIB000A026 ARCOT 8286
2 ARCOT TN2905014_090822FTO_701338 State Bank of India SBIN0002198 ARCOT 1200

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