Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_131222FTO_1277194
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-05-014-002-006/685
() 		2905014000NRG23101220223413040 13/12/2022 SENBAGAVALLI 2905014WL075400 SENBAGAVALLI 00089 CBIN0284148 645 645 Processed 06/02/2023 017255073 SENBAGAVALLI ()
SubTotal 645 645
2 ARCOT TN-05-014-002-006/672
() 		2905014000NRG23101220223413029 13/12/2022 REETA 2905014WL075400 REETA 00176 IDIB000K005 860 860 Processed 06/02/2023 017255073 REETA ()
3 ARCOT TN-05-014-002-006/675
() 		2905014000NRG23101220223413032 13/12/2022 DEEPA 2905014WL075400 DEEPA 00176 IDIB000K005 860 860 Processed 06/02/2023 017255073 DEEPA ()
4 ARCOT TN-05-014-002-006/676
() 		2905014000NRG23101220223413033 13/12/2022 RAJESWARI 2905014WL075400 RAJESWARI 00176 IDIB000K005 645 645 Processed 06/02/2023 017255073 RAJESWARI ()
5 ARCOT TN-05-014-002-006/677
() 		2905014000NRG23101220223413034 13/12/2022 SARANYA 2905014WL075400 SARANYA 00176 IDIB000K005 645 645 Processed 06/02/2023 017255073 SARANYA ()
6 ARCOT TN-05-014-002-006/682
() 		2905014000NRG23101220223413037 13/12/2022 MONIKA 2905014WL075400 MONIKA 00176 IDIB000K005 860 860 Processed 06/02/2023 017255073 MONIKA ()
SubTotal 3870 3870
7 ARCOT TN-05-014-002-002/324
() 		2905014000NRG23101220223412908 13/12/2022 PONNIAMMAL 2905014WL075400 PONNIAMMAL 00176 IDIB000S005 645 645 Processed 06/02/2023 017255073 PONNIAMMAL ()
8 ARCOT TN-05-014-002-002/416
() 		2905014000NRG23101220223412977 13/12/2022 M UMA 2905014WL075400 M UMA 00176 IDIB000S005 860 860 Processed 06/02/2023 017255073 M UMA ()
9 ARCOT TN-05-014-002-002/440
() 		2905014000NRG23101220223412993 13/12/2022 G PARIMALA 2905014WL075400 G PARIMALA 00176 IDIB000S005 645 645 Processed 06/02/2023 017255073 G PARIMALA ()
10 ARCOT TN-05-014-002-002/441
() 		2905014000NRG23101220223412994 13/12/2022 Ranjitham 2905014WL075400 Ranjitham 00176 IDIB000S005 860 860 Processed 06/02/2023 017255073 Ranjitham ()
11 ARCOT TN-05-014-002-002/531-B
() 		2905014000NRG23101220223413001 13/12/2022 E THARANI 2905014WL075400 E THARANI 00176 IDIB000S005 860 860 Processed 06/02/2023 017255073 E THARANI ()
12 ARCOT TN-05-014-002-002/581
() 		2905014000NRG23101220223413004 13/12/2022 SASIKALA 2905014WL075400 SASIKALA 00176 IDIB000S005 860 860 Processed 06/02/2023 017255073 SASIKALA ()
13 ARCOT TN-05-014-002-006/586-A
() 		2905014000NRG23101220223413021 13/12/2022 R MALA 2905014WL075400 R MALA 00176 IDIB000S005 215 215 Processed 06/02/2023 017255073 R MALA ()
14 ARCOT TN-05-014-002-006/622
() 		2905014000NRG23101220223413026 13/12/2022 MAHESWARI 2905014WL075400 MAHESWARI 00176 IDIB000S005 860 860 Processed 06/02/2023 017255073 MAHESWARI ()
15 ARCOT TN-05-014-002-006/674
() 		2905014000NRG23101220223413031 13/12/2022 PAVITHRA 2905014WL075400 PAVITHRA 00176 IDIB000S005 645 645 Processed 06/02/2023 017255073 PAVITHRA ()
16 ARCOT TN-05-014-002-006/678
() 		2905014000NRG23101220223413035 13/12/2022 SNEHA 2905014WL075400 SNEHA 00176 IDIB000S005 645 645 Processed 06/02/2023 017255073 SNEHA ()
17 ARCOT TN-05-014-002-006/683
() 		2905014000NRG23101220223413038 13/12/2022 SANDHIYA 2905014WL075400 SANDHIYA 00176 IDIB000S005 645 645 Processed 06/02/2023 017255073 SANDHIYA ()
18 ARCOT TN-05-014-002-006/716
() 		2905014000NRG23101220223413041 13/12/2022 SINDHUMATHI 2905014WL075400 SINDHUMATHI 00176 IDIB000S005 645 645 Processed 06/02/2023 017255073 SINDHUMATHI ()
19 ARCOT TN-05-014-002-006/717
() 		2905014000NRG23101220223413042 13/12/2022 VIJAYKANTH 2905014WL075400 VIJAYKANTH 00176 IDIB000S005 860 860 Processed 06/02/2023 017255073 VIJAYKANTH ()
SubTotal 9245 9245
Total 13760 13760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_131222FTO_1277194 Central Bank Of India CBIN0284148 KALAVAI 645
2 ARCOT TN2905014_131222FTO_1277194 Indian Bank IDIB000K005 KALAVAI 3870
3 ARCOT TN2905014_131222FTO_1277194 Indian Bank IDIB000S005 SAKKARAMALLUR 9245

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