Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_190922FTO_890687
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-05-014-039-039/142
() 		2905014000NRG23180920222472823 19/09/2022 PARVATHAM 2905014WL050923 PARVATHAM 00048 BKID0008366 880 880 Processed 14/10/2022 035857959 PARVATHAM ()
2 ARCOT TN-05-014-039-039/413
() 		2905014000NRG23180920222472865 19/09/2022 anjala 2905014WL050923 anjala 00048 BKID0008366 1320 1320 Processed 14/10/2022 035857959 anjala ()
SubTotal 2200 2200
3 ARCOT TN-05-014-039-039/653
() 		2905014000NRG23180920222472883 19/09/2022 lalitha 2905014WL050923 lalitha 00176 IDIB000A026 880 880 Processed 14/10/2022 035857959 lalitha ()
SubTotal 880 880
4 ARCOT TN-05-014-039-039/324
() 		2905014000NRG23180920222472852 19/09/2022 CHITRA V 2905014WL050923 CHITRA V 00176 IDIB000M139 1100 1100 Processed 14/10/2022 035857959 CHITRA V ()
5 ARCOT TN-05-014-039-039/657
() 		2905014000NRG23180920222472884 19/09/2022 MYTHILI SARAVANAN 2905014WL050923 MYTHILI SARAVANAN 00176 IDIB000M139 880 880 Processed 14/10/2022 035857959 MYTHILI SARAVANAN ()
6 ARCOT TN-05-014-039-039/661
() 		2905014000NRG23180920222472885 19/09/2022 KOTHAINAYAGI 2905014WL050923 KOTHAINAYAGI 00176 IDIB000M139 1320 1320 Processed 14/10/2022 035857959 KOTHAINAYAGI ()
SubTotal 3300 3300
7 ARCOT TN-05-014-039-039/259
() 		2905014000NRG23180920222472839 19/09/2022 CHITRA M 2905014WL050923 CHITRA M 00177 IOBA0000078 1100 1100 Processed 14/10/2022 035857959 CHITRA M ()
SubTotal 1100 1100
8 ARCOT TN-05-014-039-039/499-B
() 		2905014000NRG23180920222472873 19/09/2022 SELVI 2905014WL050923 SELVI 00415 SBIN0002198 1100 1100 Processed 14/10/2022 035857959 SELVI ()
9 ARCOT TN-05-014-039-039/678
() 		2905014000NRG23180920222472886 19/09/2022 PUSHPA M 2905014WL050923 PUSHPA M 00415 SBIN0002198 1100 1100 Processed 14/10/2022 035857959 PUSHPA M ()
SubTotal 2200 2200
10 ARCOT TN-05-014-039-006/570
() 		2905014000NRG23180920222472816 19/09/2022 AZHAGAN 2905014WL050923 AZHAGAN 00415 SBIN0003783 1320 1320 Processed 14/10/2022 035857959 AZHAGAN ()
11 ARCOT TN-05-014-039-039/217
() 		2905014000NRG23180920222472831 19/09/2022 ESUMANI 2905014WL050923 ESUMANI 00415 SBIN0003783 1320 1320 Processed 14/10/2022 035857959 ESUMANI ()
12 ARCOT TN-05-014-039-039/251
() 		2905014000NRG23180920222472836 19/09/2022 CHITRA 2905014WL050923 CHITRA 00415 SBIN0003783 1100 1100 Processed 14/10/2022 035857959 CHITRA ()
13 ARCOT TN-05-014-039-039/30
() 		2905014000NRG23180920222472847 19/09/2022 JAISRI 2905014WL050923 JAISRI 00415 SBIN0003783 1320 1320 Processed 14/10/2022 035857959 JAISRI ()
14 ARCOT TN-05-014-039-039/394
() 		2905014000NRG23180920222472861 19/09/2022 SUMATHI 2905014WL050923 SUMATHI 00415 SBIN0003783 1100 1100 Processed 14/10/2022 035857959 SUMATHI ()
15 ARCOT TN-05-014-039-039/407
() 		2905014000NRG23180920222472864 19/09/2022 SANTHI 2905014WL050923 SANTHI 00415 SBIN0003783 1320 1320 Processed 14/10/2022 035857959 SANTHI ()
16 ARCOT TN-05-014-039-039/552
() 		2905014000NRG23180920222472877 19/09/2022 YUGAVATHI 2905014WL050923 YUGAVATHI 00415 SBIN0003783 1686 1686 Processed 14/10/2022 035857959 YUGAVATHI ()
17 ARCOT TN-05-014-039-039/582
() 		2905014000NRG23180920222472878 19/09/2022 kala 2905014WL050923 kala 00415 SBIN0003783 1320 1320 Processed 14/10/2022 035857959 kala ()
18 ARCOT TN-05-014-039-039/586
() 		2905014000NRG23180920222472879 19/09/2022 DHARANI S 2905014WL050923 DHARANI S 00415 SBIN0003783 1320 1320 Processed 14/10/2022 035857959 DHARANI S ()
19 ARCOT TN-05-014-039-039/599
() 		2905014000NRG23180920222472880 19/09/2022 SUGUNA K 2905014WL050923 SUGUNA K 00415 SBIN0003783 1100 1100 Processed 14/10/2022 035857959 SUGUNA K ()
20 ARCOT TN-05-014-039-039/615
() 		2905014000NRG23180920222472882 19/09/2022 sarala 2905014WL050923 sarala 00415 SBIN0003783 1320 1320 Processed 14/10/2022 035857959 sarala ()
21 ARCOT TN-05-014-039-039/686
() 		2905014000NRG23180920222472887 19/09/2022 JAYANTHI 2905014WL050923 JAYANTHI 00415 SBIN0003783 880 880 Processed 14/10/2022 035857959 JAYANTHI ()
22 ARCOT TN-05-014-039-039/703
() 		2905014000NRG23180920222472888 19/09/2022 MATHAVI 2905014WL050923 MATHAVI 00415 SBIN0003783 1100 1100 Processed 14/10/2022 035857959 MATHAVI ()
SubTotal 16206 16206
Total 25886 25886

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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_890687 Bank of India BKID0008366 RANIPET 2200
2 ARCOT TN2905014_190922FTO_890687 Indian Bank IDIB000A026 ARCOT 880
3 ARCOT TN2905014_190922FTO_890687 Indian Bank IDIB000M139 MELVISHARAM 3300
4 ARCOT TN2905014_190922FTO_890687 Indian Overseas Bank IOBA0000078 RANIPET 1100
5 ARCOT TN2905014_190922FTO_890687 State Bank of India SBIN0002198 ARCOT 2200
6 ARCOT TN2905014_190922FTO_890687 State Bank of India SBIN0003783 MELVISHARAM 16206

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