Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_110722FTO_524880
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-05-014-007-005/1369
() 		2905014000NRG23110720221637235 11/07/2022 SUMALATHA RAJESH 2905014WL028622 SUMALATHA RAJESH 00176 IDIB000A026 1686 1686 Processed 16/07/2022 015201587 SUMALATHA RAJESH ()
2 ARCOT TN-05-014-007-005/1450
() 		2905014000NRG23110720221637236 11/07/2022 THILAGAVATHY M 2905014WL028622 THILAGAVATHY M 00176 IDIB000A026 1260 1260 Processed 16/07/2022 015201587 THILAGAVATHY M ()
3 ARCOT TN-05-014-007-007/350
() 		2905014000NRG23110720221637281 11/07/2022 Maragatham 2905014WL028622 Maragatham 00176 IDIB000A026 1260 1260 Processed 16/07/2022 015201587 Maragatham ()
SubTotal 4206 4206
4 ARCOT TN-05-014-007-007/592
() 		2905014000NRG23110720221637348 11/07/2022 GEETHA 2905014WL028622 GEETHA 00415 SBIN0002198 1260 1260 Processed 16/07/2022 015201587 GEETHA ()
SubTotal 1260 1260
Total 5466 5466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_110722FTO_524880 Indian Bank IDIB000A026 ARCOT 4206
2 ARCOT TN2905014_110722FTO_524880 State Bank of India SBIN0002198 ARCOT 1260

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