Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:33:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_031022FTO_963111
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-05-014-011-011/632
() 		2905014000NRG23011020222629149 03/10/2022 MASILAMANI 2905014WL055031 MASILAMANI 00176 IDIB000A058 1050 1050 Processed 09/10/2022 010261474 MASILAMANI ()
2 ARCOT TN-05-014-011-011/757
() 		2905014000NRG23011020222629167 03/10/2022 Viswanathan 2905014WL055031 Viswanathan 00176 IDIB000A058 1260 1260 Processed 09/10/2022 010261474 Viswanathan ()
SubTotal 2310 2310
3 ARCOT TN-05-014-011-011/10
() 		2905014000NRG23011020222629055 03/10/2022 Gokula 2905014WL055031 Gokula 00176 IDIB000M139 1260 1260 Processed 09/10/2022 010261474 Gokula ()
4 ARCOT TN-05-014-011-011/119
() 		2905014000NRG23011020222629063 03/10/2022 SUGANYA 2905014WL055031 SUGANYA 00176 IDIB000M139 1050 1050 Processed 09/10/2022 010261474 SUGANYA ()
5 ARCOT TN-05-014-011-011/134
() 		2905014000NRG23011020222629069 03/10/2022 PALANI 2905014WL055031 PALANI 00176 IDIB000M139 1050 1050 Processed 09/10/2022 010261474 PALANI ()
6 ARCOT TN-05-014-011-011/355
() 		2905014000NRG23011020222629103 03/10/2022 LAKSHMI 2905014WL055031 LAKSHMI 00176 IDIB000M139 1050 1050 Processed 09/10/2022 010261474 LAKSHMI ()
7 ARCOT TN-05-014-011-011/371
() 		2905014000NRG23011020222629109 03/10/2022 AMMUL 2905014WL055031 AMMUL 00176 IDIB000M139 840 840 Processed 09/10/2022 010261474 AMMUL ()
8 ARCOT TN-05-014-011-011/376
() 		2905014000NRG23011020222629112 03/10/2022 M CHINNAPONNU 2905014WL055031 M CHINNAPONNU 00176 IDIB000M139 1260 1260 Processed 09/10/2022 010261474 M CHINNAPONNU ()
9 ARCOT TN-05-014-011-011/403
() 		2905014000NRG23011020222629124 03/10/2022 APPAVU 2905014WL055031 APPAVU 00176 IDIB000M139 1260 1260 Processed 09/10/2022 010261474 APPAVU ()
10 ARCOT TN-05-014-011-011/435
() 		2905014000NRG23011020222629130 03/10/2022 AMMU 2905014WL055031 AMMU 00176 IDIB000M139 1050 1050 Processed 09/10/2022 010261474 AMMU ()
11 ARCOT TN-05-014-011-011/466
() 		2905014000NRG23011020222629134 03/10/2022 LATHA 2905014WL055031 LATHA 00176 IDIB000M139 1050 1050 Processed 09/10/2022 010261474 LATHA ()
12 ARCOT TN-05-014-011-011/52
() 		2905014000NRG23011020222629140 03/10/2022 SOUNDHARI 2905014WL055031 SOUNDHARI 00176 IDIB000M139 1260 1260 Processed 09/10/2022 010261474 SOUNDHARI ()
13 ARCOT TN-05-014-011-011/757
() 		2905014000NRG23011020222629166 03/10/2022 MALAR 2905014WL055031 MALAR 00176 IDIB000M139 1260 1260 Processed 09/10/2022 010261474 MALAR ()
14 ARCOT TN-05-014-011-011/759
() 		2905014000NRG23011020222629169 03/10/2022 VALLIAMMAL 2905014WL055031 VALLIAMMAL 00176 IDIB000M139 840 840 Processed 09/10/2022 010261474 VALLIAMMAL ()
15 ARCOT TN-05-014-011-011/763
() 		2905014000NRG23011020222629170 03/10/2022 REKHA 2905014WL055031 REKHA 00176 IDIB000M139 1260 1260 Processed 09/10/2022 010261474 REKHA ()
SubTotal 14490 14490
16 ARCOT TN-05-014-011-011/820
() 		2905014000NRG23011020222629173 03/10/2022 POOVARASI 2905014WL055031 POOVARASI 00176 IDIB000R077 840 840 Processed 09/10/2022 010261474 POOVARASI ()
SubTotal 840 840
17 ARCOT TN-05-014-011-011/854
() 		2905014000NRG23011020222629175 03/10/2022 Devi 2905014WL055031 Devi 00415 SBIN0003783 1260 1260 Processed 09/10/2022 010261474 Devi ()
SubTotal 1260 1260
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_031022FTO_963111 Indian Bank IDIB000A058 ARUNGUNDRAM 2310
2 ARCOT TN2905014_031022FTO_963111 Indian Bank IDIB000M139 MELVISHARAM 14490
3 ARCOT TN2905014_031022FTO_963111 Indian Bank IDIB000R077 REC CAMPUS ,THENKADAPPANTHANGAL 840
4 ARCOT TN2905014_031022FTO_963111 State Bank of India SBIN0003783 MELVISHARAM 1260

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