Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:30:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_100822FTO_703305
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-05-014-034-034/360
() 		2905014000NRG23080820221987868 10/08/2022 JAGADEESWARI 2905014WL038061 JAGADEESWARI 00176 IDIB000A026 1686 1686 Processed 22/08/2022 017910891 JAGADEESWARI ()
2 ARCOT TN-05-014-034-034/362
() 		2905014000NRG23080820221987869 10/08/2022 Sumathi 2905014WL038061 Sumathi 00176 IDIB000A026 1686 1686 Processed 22/08/2022 017910891 Sumathi ()
SubTotal 3372 3372
3 ARCOT TN-05-014-034-034/129
() 		2905014000NRG23080820221987865 10/08/2022 PRIYA 2905014WL038061 PRIYA 00176 IDIB000K005 1686 1686 Processed 22/08/2022 017910891 PRIYA ()
SubTotal 1686 1686
4 ARCOT TN-05-014-034-034/177
() 		2905014000NRG23080820221987866 10/08/2022 JAYALAKSHMI 2905014WL038061 JAYALAKSHMI 00415 SBIN0004863 1686 1686 Processed 22/08/2022 017910891 JAYALAKSHMI ()
5 ARCOT TN-05-014-034-034/55
() 		2905014000NRG23080820221987870 10/08/2022 NAVANEETHAM P 2905014WL038061 NAVANEETHAM P 00415 SBIN0004863 1686 1686 Processed 22/08/2022 017910891 NAVANEETHAM P ()
SubTotal 3372 3372
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_100822FTO_703305 Indian Bank IDIB000A026 ARCOT 3372
2 ARCOT TN2905014_100822FTO_703305 Indian Bank IDIB000K005 KALAVAI 1686
3 ARCOT TN2905014_100822FTO_703305 State Bank of India SBIN0004863 KALAVAI 3372

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