Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:34:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_170123FTO_1453143
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-05-014-019-006/1105
() 		2905014000NRG23170120233880250 17/01/2023 MYTHILI 2905014WL085861 MYTHILI 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 MYTHILI ()
2 ARCOT TN-05-014-019-019/1111
() 		2905014000NRG23170120233880259 17/01/2023 amsa 2905014WL085861 amsa 00176 IDIB000A026 1000 1000 Processed 02/02/2023 037265821 amsa ()
3 ARCOT TN-05-014-019-019/1114
() 		2905014000NRG23170120233880260 17/01/2023 divya 2905014WL085861 divya 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 divya ()
4 ARCOT TN-05-014-019-019/1125
() 		2905014000NRG23170120233880261 17/01/2023 ANANDHARAJ 2905014WL085861 ANANDHARAJ 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 ANANDHARAJ ()
5 ARCOT TN-05-014-019-019/1139
() 		2905014000NRG23170120233880264 17/01/2023 Anbu 2905014WL085861 Anbu 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 Anbu ()
6 ARCOT TN-05-014-019-019/450
() 		2905014000NRG23170120233880280 17/01/2023 MEGALA 2905014WL085861 MEGALA 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 MEGALA ()
7 ARCOT TN-05-014-019-019/631
() 		2905014000NRG23170120233880313 17/01/2023 usharani 2905014WL085861 usharani 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037265821 usharani ()
SubTotal 8200 8200
8 ARCOT TN-05-014-019-019/537
() 		2905014000NRG23170120233880302 17/01/2023 venkatesan 2905014WL085861 venkatesan 00176 IDIB000W010 1200 1200 Processed 02/02/2023 037265821 venkatesan ()
SubTotal 1200 1200
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_170123FTO_1453143 Indian Bank IDIB000A026 ARCOT 8200
2 ARCOT TN2905014_170123FTO_1453143 Indian Bank IDIB000W010 WALAJAPET 1200

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