Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_280622FTO_435285
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-05-014-034-034/360
() 		2905014000NRG23270620221446567 28/06/2022 JAGADEESWARI 2905014WL022869 JAGADEESWARI 00176 IDIB000A026 1686 1686 Processed 01/07/2022 022861793 JAGADEESWARI ()
2 ARCOT TN-05-014-034-034/362
() 		2905014000NRG23270620221446569 28/06/2022 Sumathi 2905014WL022869 Sumathi 00176 IDIB000A026 1686 1686 Processed 01/07/2022 022861793 Sumathi ()
SubTotal 3372 3372
3 ARCOT TN-05-014-034-034/361
() 		2905014000NRG23270620221446568 28/06/2022 Santhi 2905014WL022869 Santhi 00415 SBIN0002198 1686 1686 Processed 01/07/2022 022861793 Santhi ()
SubTotal 1686 1686
4 ARCOT TN-05-014-034-034/177
() 		2905014000NRG23270620221446565 28/06/2022 JAYALAKSHMI 2905014WL022869 JAYALAKSHMI 00415 SBIN0004863 1686 1686 Processed 01/07/2022 022861793 JAYALAKSHMI ()
5 ARCOT TN-05-014-034-034/55
() 		2905014000NRG23270620221446570 28/06/2022 NAVANEETHAM P 2905014WL022869 NAVANEETHAM P 00415 SBIN0004863 1686 1686 Processed 01/07/2022 022861793 NAVANEETHAM P ()
SubTotal 3372 3372
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_280622FTO_435285 Indian Bank IDIB000A026 ARCOT 3372
2 ARCOT TN2905014_280622FTO_435285 State Bank of India SBIN0002198 ARCOT 1686
3 ARCOT TN2905014_280622FTO_435285 State Bank of India SBIN0004863 KALAVAI 3372

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