Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:40:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_260922FTO_926303
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-05-014-022-022/628
() 		2905014000NRG23260920222557140 26/09/2022 SARALA D 2905014WL053194 SARALA D 00176 IDIB000A026 1686 1686 Processed 12/10/2022 030361571 SARALA D ()
2 ARCOT TN-05-014-022-022/678
() 		2905014000NRG23260920222557142 26/09/2022 Kavitha 2905014WL053194 Kavitha 00176 IDIB000A026 1686 1686 Processed 12/10/2022 030361571 Kavitha ()
3 ARCOT TN-05-014-022-022/678
() 		2905014000NRG23260920222557141 26/09/2022 SIVA 2905014WL053194 SIVA 00176 IDIB000A026 1686 1686 Processed 12/10/2022 030361571 SIVA ()
SubTotal 5058 5058
4 ARCOT TN-05-014-022-002/891
() 		2905014000NRG23260920222557136 26/09/2022 Soniya 2905014WL053194 Soniya 00415 SBIN0002198 1686 1686 Processed 12/10/2022 030361571 Soniya ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_260922FTO_926303 Indian Bank IDIB000A026 ARCOT 5058
2 ARCOT TN2905014_260922FTO_926303 State Bank of India SBIN0002198 ARCOT 1686

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