Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_050422FTO_30835
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-05-014-023-002/154
() 		2905014000NRG22040420223395872 05/04/2022 MANJALA 2905014WL083869 MANJALA 00089 CBIN0284148 420 420 Processed 05/05/2022 020520398 MANJALA ()
2 ARCOT TN-05-014-023-002/177
() 		2905014000NRG22040420223395888 05/04/2022 MUTHUAMMAL 2905014WL083869 MUTHUAMMAL 00089 CBIN0284148 420 420 Processed 05/05/2022 020520398 MUTHUAMMAL ()
SubTotal 840 840
3 ARCOT TN-05-014-023-001/572
() 		2905014000NRG22040420223395863 05/04/2022 GOWRI 2905014WL083869 GOWRI 00176 IDIB000K005 1260 1260 Processed 05/05/2022 020520398 GOWRI ()
4 ARCOT TN-05-014-023-002/151
() 		2905014000NRG22040420223395870 05/04/2022 B PITCHAIAMAL 2905014WL083869 B PITCHAIAMAL 00176 IDIB000K005 1260 1260 Processed 05/05/2022 020520398 B PITCHAIAMAL ()
5 ARCOT TN-05-014-023-002/164
() 		2905014000NRG22040420223395878 05/04/2022 JEYAGANDHI 2905014WL083869 JEYAGANDHI 00176 IDIB000K005 1260 1260 Processed 05/05/2022 020520398 JEYAGANDHI ()
6 ARCOT TN-05-014-023-002/271
() 		2905014000NRG22040420223395910 05/04/2022 CHITRA 2905014WL083869 CHITRA 00176 IDIB000K005 1260 1260 Processed 05/05/2022 020520398 CHITRA ()
7 ARCOT TN-05-014-023-002/363
() 		2905014000NRG22040420223395932 05/04/2022 HEMAVATHI 2905014WL083869 HEMAVATHI 00176 IDIB000K005 1260 1260 Processed 05/05/2022 020520398 HEMAVATHI ()
8 ARCOT TN-05-014-023-002/434
() 		2905014000NRG22040420223395945 05/04/2022 Durka 2905014WL083869 Durka 00176 IDIB000K005 1638 1638 Processed 05/05/2022 020520398 Durka ()
9 ARCOT TN-05-014-023-002/454
() 		2905014000NRG22040420223395949 05/04/2022 MUNISAMY 2905014WL083869 MUNISAMY 00176 IDIB000K005 1260 1260 Processed 05/05/2022 020520398 MUNISAMY ()
10 ARCOT TN-05-014-023-002/469
() 		2905014000NRG22040420223395954 05/04/2022 SUGUNA 2905014WL083869 SUGUNA 00176 IDIB000K005 1260 1260 Processed 05/05/2022 020520398 SUGUNA ()
11 ARCOT TN-05-014-023-002/521
() 		2905014000NRG22040420223395964 05/04/2022 C SUTHA 2905014WL083869 C SUTHA 00176 IDIB000K005 1260 1260 Processed 05/05/2022 020520398 C SUTHA ()
12 ARCOT TN-05-014-023-023/606
() 		2905014000NRG22040420223395968 05/04/2022 THANTHONI 2905014WL083869 THANTHONI 00176 IDIB000K005 1260 1260 Processed 05/05/2022 020520398 THANTHONI ()
13 ARCOT TN-05-014-023-023/610
() 		2905014000NRG22040420223395969 05/04/2022 KALAISELVI 2905014WL083869 KALAISELVI 00176 IDIB000K005 1260 1260 Processed 05/05/2022 020520398 KALAISELVI ()
SubTotal 14238 14238
Total 15078 15078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_050422FTO_30835 Central Bank Of India CBIN0284148 KALAVAI 840
2 ARCOT TN2905014_050422FTO_30835 Indian Bank IDIB000K005 KALAVAI 14238

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