Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:23:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_140922FTO_870654
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-05-014-019-005/1097
() 		2905014000NRG23140920222434227 14/09/2022 A DHIVYA 2905014WL049644 A DHIVYA 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 A DHIVYA ()
2 ARCOT TN-05-014-019-019/1162
() 		2905014000NRG23140920222434238 14/09/2022 Vinitha 2905014WL049644 Vinitha 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 Vinitha ()
3 ARCOT TN-05-014-019-019/373
() 		2905014000NRG23140920222434251 14/09/2022 Umamageswari 2905014WL049644 Umamageswari 00176 IDIB000A026 660 660 Processed 14/10/2022 035858042 Umamageswari ()
4 ARCOT TN-05-014-019-019/638
() 		2905014000NRG23140920222434261 14/09/2022 KANDIPAN 2905014WL049644 KANDIPAN 00176 IDIB000A026 1100 1100 Processed 14/10/2022 035858042 KANDIPAN ()
5 ARCOT TN-05-014-019-019/88
() 		2905014000NRG23140920222434288 14/09/2022 MURUGESAN 2905014WL049644 MURUGESAN 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 MURUGESAN ()
6 ARCOT TN-05-014-019-019/92
() 		2905014000NRG23140920222434289 14/09/2022 RAJA 2905014WL049644 RAJA 00176 IDIB000A026 1320 1320 Processed 14/10/2022 035858042 RAJA ()
SubTotal 7040 7040
7 ARCOT TN-05-014-019-019/503
() 		2905014000NRG23140920222434260 14/09/2022 POUNU 2905014WL049644 POUNU 00176 IDIB000A058 1320 1320 Processed 14/10/2022 035858042 POUNU ()
SubTotal 1320 1320
8 ARCOT TN-05-014-019-019/1155
() 		2905014000NRG23140920222434236 14/09/2022 Radhika 2905014WL049644 Radhika 00415 SBIN0002198 1320 1320 Processed 14/10/2022 035858042 Radhika ()
SubTotal 1320 1320
Total 9680 9680

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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_870654 Indian Bank IDIB000A026 ARCOT 7040
2 ARCOT TN2905014_140922FTO_870654 Indian Bank IDIB000A058 ARUNGUNDRAM 1320
3 ARCOT TN2905014_140922FTO_870654 State Bank of India SBIN0002198 ARCOT 1320

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