Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:39:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_190922FTO_890734
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-05-014-022-022/1-A
() 		2905014000NRG23180920222472318 19/09/2022 Sumitha 2905014WL050903 Sumitha 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035857959 Sumitha ()
2 ARCOT TN-05-014-022-022/1072
() 		2905014000NRG23180920222472321 19/09/2022 JEYABARATHI 2905014WL050903 JEYABARATHI 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035857959 JEYABARATHI ()
3 ARCOT TN-05-014-022-022/207
() 		2905014000NRG23180920222472331 19/09/2022 REVATHI 2905014WL050903 REVATHI 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035857959 REVATHI ()
4 ARCOT TN-05-014-022-022/5
() 		2905014000NRG23180920222472353 19/09/2022 Amulu Venkatesan 2905014WL050903 Amulu Venkatesan 00176 IDIB000A026 1100 1100 Processed 14/10/2022 035857959 Amulu Venkatesan ()
5 ARCOT TN-05-014-022-022/527
() 		2905014000NRG23180920222472356 19/09/2022 NITHYALAKSHMI 2905014WL050903 NITHYALAKSHMI 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035857959 NITHYALAKSHMI ()
6 ARCOT TN-05-014-022-022/53
() 		2905014000NRG23180920222472358 19/09/2022 SEVVANTHI 2905014WL050903 SEVVANTHI 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035857959 SEVVANTHI ()
7 ARCOT TN-05-014-022-022/645
() 		2905014000NRG23180920222472365 19/09/2022 VASANTHA 2905014WL050903 VASANTHA 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035857959 VASANTHA ()
8 ARCOT TN-05-014-022-022/712
() 		2905014000NRG23180920222472369 19/09/2022 MANI 2905014WL050903 MANI 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035857959 MANI ()
9 ARCOT TN-05-014-022-022/739-A
() 		2905014000NRG23180920222472373 19/09/2022 RATHINAM K 2905014WL050903 RATHINAM K 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035857959 RATHINAM K ()
10 ARCOT TN-05-014-022-022/829
() 		2905014000NRG23180920222472377 19/09/2022 inbha 2905014WL050903 inbha 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035857959 inbha ()
11 ARCOT TN-05-014-022-023/1073
() 		2905014000NRG23180920222472384 19/09/2022 UMARANI 2905014WL050903 UMARANI 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035857959 UMARANI ()
12 ARCOT TN-05-014-022-023/685
() 		2905014000NRG23180920222472385 19/09/2022 GANDHI MATHI M 2905014WL050903 GANDHI MATHI M 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035857959 GANDHI MATHI M ()
SubTotal 15620 15620
13 ARCOT TN-05-014-022-022/1042
() 		2905014000NRG23180920222472320 19/09/2022 ANANTHA KUMAR 2905014WL050903 ANANTHA KUMAR 00176 IDIB000T022 1320 1320 Processed 14/10/2022 035857959 ANANTHA KUMAR ()
SubTotal 1320 1320
14 ARCOT TN-05-014-022-022/691
() 		2905014000NRG23180920222472367 19/09/2022 MALATHI P 2905014WL050903 MALATHI P 00415 SBIN0002198 1320 1320 Processed 14/10/2022 035857959 MALATHI P ()
15 ARCOT TN-05-014-022-022/750-A
() 		2905014000NRG23180920222472376 19/09/2022 MUNIYAMMAL 2905014WL050903 MUNIYAMMAL 00415 SBIN0002198 1320 1320 Processed 14/10/2022 035857959 MUNIYAMMAL ()
16 ARCOT TN-05-014-022-022/974
() 		2905014000NRG23180920222472383 19/09/2022 Priyanka 2905014WL050903 Priyanka 00415 SBIN0002198 1320 1320 Processed 14/10/2022 035857959 Priyanka ()
SubTotal 3960 3960
Total 20900 20900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_190922FTO_890734 Indian Bank IDIB000A026 ARCOT 15620
2 ARCOT TN2905014_190922FTO_890734 Indian Bank IDIB000T022 TIMIRI 1320
3 ARCOT TN2905014_190922FTO_890734 State Bank of India SBIN0002198 ARCOT 3960

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