Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_140922FTO_870557
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-05-014-007-007/1213
() 		2905014000NRG23140920222433758 14/09/2022 SAROJA 2905014WL049637 SAROJA 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 SAROJA ()
2 ARCOT TN-05-014-007-007/1458
() 		2905014000NRG23140920222433759 14/09/2022 KRISHNAVENI 2905014WL049637 KRISHNAVENI 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 KRISHNAVENI ()
3 ARCOT TN-05-014-007-007/1501
() 		2905014000NRG23140920222433760 14/09/2022 MALARKODI 2905014WL049637 MALARKODI 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 MALARKODI ()
4 ARCOT TN-05-014-007-007/1514
() 		2905014000NRG23140920222433761 14/09/2022 SUJATHA 2905014WL049637 SUJATHA 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 SUJATHA ()
5 ARCOT TN-05-014-007-007/779
() 		2905014000NRG23140920222433796 14/09/2022 Arasu Nagaraj 2905014WL049637 Arasu Nagaraj 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 Arasu Nagaraj ()
6 ARCOT TN-05-014-007-011/1496
() 		2905014000NRG23140920222433800 14/09/2022 Selvi Krishnan 2905014WL049637 Selvi Krishnan 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 Selvi Krishnan ()
7 ARCOT TN-05-014-007-011/1502
() 		2905014000NRG23140920222433801 14/09/2022 SATHYA 2905014WL049637 SATHYA 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 SATHYA ()
8 ARCOT TN-05-014-007-011/1517
() 		2905014000NRG23140920222433802 14/09/2022 SAGANA 2905014WL049637 SAGANA 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 SAGANA ()
9 ARCOT TN-05-014-007-011/1567
() 		2905014000NRG23140920222433804 14/09/2022 Moorthi 2905014WL049637 Moorthi 00176 IDIB000A026 1100 1100 Processed 14/10/2022 035858042 Moorthi ()
SubTotal 11660 11660
10 ARCOT TN-05-014-007-011/1521
() 		2905014000NRG23140920222433803 14/09/2022 LAKSHMI 2905014WL049637 LAKSHMI 00177 IOBA0002777 660 660 Processed 14/10/2022 035858042 LAKSHMI ()
SubTotal 660 660
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_140922FTO_870557 Indian Bank IDIB000A026 ARCOT 11660
2 ARCOT TN2905014_140922FTO_870557 Indian Overseas Bank IOBA0002777 ARCOT TOWN 660

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