Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:41:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_171022FTO_1026405
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-05-014-033-033/49
() 		2905014000NRG23171020222779232 17/10/2022 VINAYAGAM 2905014WL058678 VINAYAGAM 00176 IDIB000A026 1405 1405 Processed 27/10/2022 008995963 VINAYAGAM ()
2 ARCOT TN-05-014-033-033/834
() 		2905014000NRG23171020222779240 17/10/2022 K KAVITHA 2905014WL058678 K KAVITHA 00176 IDIB000A026 880 880 Processed 27/10/2022 008995963 K KAVITHA ()
SubTotal 2285 2285
3 ARCOT TN-05-014-033-033/123
() 		2905014000NRG23171020222779172 17/10/2022 LAVANYA 2905014WL058678 LAVANYA 00415 SBIN0002198 880 880 Processed 27/10/2022 008995963 LAVANYA ()
4 ARCOT TN-05-014-033-033/1287
() 		2905014000NRG23171020222779178 17/10/2022 VIJAYA 2905014WL058678 VIJAYA 00415 SBIN0002198 1100 1100 Processed 27/10/2022 008995963 VIJAYA ()
5 ARCOT TN-05-014-033-033/269
() 		2905014000NRG23171020222779205 17/10/2022 PICHANDI P 2905014WL058678 PICHANDI P 00415 SBIN0002198 1100 1100 Processed 27/10/2022 008995963 PICHANDI P ()
6 ARCOT TN-05-014-033-033/341
() 		2905014000NRG23171020222779223 17/10/2022 NALINIDEVI 2905014WL058678 NALINIDEVI 00415 SBIN0002198 1100 1100 Processed 27/10/2022 008995963 NALINIDEVI ()
7 ARCOT TN-05-014-033-033/932
() 		2905014000NRG23171020222779253 17/10/2022 THENMOZHI 2905014WL058678 THENMOZHI 00415 SBIN0002198 1100 1100 Processed 27/10/2022 008995963 THENMOZHI ()
SubTotal 5280 5280
Total 7565 7565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_171022FTO_1026405 Indian Bank IDIB000A026 ARCOT 2285
2 ARCOT TN2905014_171022FTO_1026405 State Bank of India SBIN0002198 ARCOT 5280

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