Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:16:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_100323APB_FTO_1638486
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-05-014-022-022/1090
() 		2905014000NRG23100320234500703 10/03/2023 KARPAGAM 2905014WL098816 KARPAGAM 00078 CNRB0001257 1686 1686 Processed 02/04/2023 005717880 KARPAGAM STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 ARCOT TN-05-014-022-022/320
() 		2905014000NRG23100320234500705 10/03/2023 SURESH 2905014WL098816 SURESH 00176 IDIB000A026 1686 1686 Processed 02/04/2023 005717880 SURESH PUNJAB NATIONAL BANK(508568)
3 ARCOT TN-05-014-022-022/470
() 		2905014000NRG23100320234500706 10/03/2023 KANNAGI 2905014WL098816 KANNAGI 00176 IDIB000A026 1686 1686 Processed 02/04/2023 005717880 KANNAGI INDIAN OVERSEAS BANK(508541)
4 ARCOT TN-05-014-022-022/69
() 		2905014000NRG23100320234500707 10/03/2023 M VIJAYA 2905014WL098816 M VIJAYA 00176 IDIB000A026 1686 1686 Processed 02/04/2023 005717880 M VIJAYA CENTRAL BANK OF INDIA(607115)
5 ARCOT TN-05-014-022-022/938
() 		2905014000NRG23100320234500708 10/03/2023 RADHIKA 2905014WL098816 RADHIKA 00176 IDIB000A026 1686 1686 Processed 02/04/2023 005717880 RADHIKA STATE BANK OF INDIA(508548)
6 ARCOT TN-05-014-022-023/1080
() 		2905014000NRG23100320234500710 10/03/2023 G SUGUNA 2905014WL098816 G SUGUNA 00176 IDIB000A026 1686 1686 Processed 02/04/2023 005717880 G SUGUNA INDIAN BANK(607105)
SubTotal 8430 8430
7 ARCOT TN-05-014-022-022/1146
() 		2905014000NRG23100320234500704 10/03/2023 REVATHI 2905014WL098816 REVATHI 00177 IOBA0002777 1686 1686 Processed 02/04/2023 005717880 REVATHI INDIAN OVERSEAS BANK(508541)
8 ARCOT TN-05-014-022-022/938
() 		2905014000NRG23100320234500709 10/03/2023 DURAJRAJ 2905014WL098816 DURAJRAJ 00177 IOBA0002777 1686 1686 Processed 02/04/2023 005717880 DURAJRAJ INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
9 ARCOT TN-05-014-022-022/1084
() 		2905014000NRG23100320234500702 10/03/2023 RAJESWARI 2905014WL098816 RAJESWARI 00437 TMBL0000251 1686 1686 Processed 02/04/2023 005717880 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_100323APB_FTO_1638486 Canara Bank CNRB0001257 RATNAGIRI (TAMIL NADU) 1686
2 ARCOT TN2905014_100323APB_FTO_1638486 Indian Bank IDIB000A026 ARCOT 8430
3 ARCOT TN2905014_100323APB_FTO_1638486 Indian Overseas Bank IOBA0002777 ARCOT TOWN 3372
4 ARCOT TN2905014_100323APB_FTO_1638486 Tamilnadu Mercantile Bank TMBL0000251 ARCOT 1686

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