Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_121122APB_FTO_1143550
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-05-014-022-022/137
()
2905014000NRG23121120223066404 12/11/2022 KALAVANI 2905014WL066492 KALAVANI 00176 IDIB000A026 1686 1686 Processed 17/11/2022 023569648 KALAVANI INDIAN BANK(607105)
2 ARCOT TN-05-014-022-022/151
()
2905014000NRG23121120223066405 12/11/2022 DAMAYANTHI 2905014WL066492 DAMAYANTHI 00176 IDIB000A026 1686 1686 Processed 17/11/2022 023569648 DAMAYANTHI STATE BANK OF INDIA(508548)
3 ARCOT TN-05-014-022-022/558
()
2905014000NRG23121120223066406 12/11/2022 GEETHA 2905014WL066492 GEETHA 00176 IDIB000A026 1686 1686 Processed 17/11/2022 023569648 GEETHA STATE BANK OF INDIA(508548)
4 ARCOT TN-05-014-022-022/97
()
2905014000NRG23121120223066409 12/11/2022 VIJAYALAKSHMI 2905014WL066493 VIJAYALAKSHMI 00176 IDIB000A026 1405 1405 Processed 17/11/2022 023569648 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 6463 6463
5 ARCOT TN-05-014-033-033/306
()
2905014000NRG23121120223066410 12/11/2022 JAYASRI B 2905014WL066494 JAYASRI B 00415 SBIN0002198 1686 1686 Processed 17/11/2022 023569648 JAYASRI B STATE BANK OF INDIA(508548)
6 ARCOT TN-05-014-033-033/440
()
2905014000NRG23121120223066411 12/11/2022 SARITHA 2905014WL066495 SARITHA 00415 SBIN0002198 1405 1405 Processed 17/11/2022 023569648 SARITHA STATE BANK OF INDIA(508548)
SubTotal 3091 3091
Total 9554 9554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_121122APB_FTO_1143550 Indian Bank IDIB000A026 ARCOT 6463
2 ARCOT TN2905014_121122APB_FTO_1143550 State Bank of India SBIN0002198 ARCOT 3091

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