Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_010822FTO_651819
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-05-014-007-003/1429
() 		2905014000NRG23010820221905490 01/08/2022 ASHA SRINIVASAN 2905014WL035705 ASHA SRINIVASAN 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892528 ASHA SRINIVASAN ()
2 ARCOT TN-05-014-007-005/1369
() 		2905014000NRG23010820221905491 01/08/2022 SUMALATHA RAJESH 2905014WL035705 SUMALATHA RAJESH 00176 IDIB000A026 1405 1405 Processed 08/08/2022 018892528 SUMALATHA RAJESH ()
3 ARCOT TN-05-014-007-005/1488
() 		2905014000NRG23010820221905496 01/08/2022 VASANTHI 2905014WL035705 VASANTHI 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892528 VASANTHI ()
4 ARCOT TN-05-014-007-007/1188
() 		2905014000NRG23010820221905516 01/08/2022 KALAIVANI 2905014WL035705 KALAIVANI 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892528 KALAIVANI ()
5 ARCOT TN-05-014-007-011/1410
() 		2905014000NRG23010820221905599 01/08/2022 BANU MANIGADAN 2905014WL035705 BANU MANIGADAN 00176 IDIB000A026 1100 1100 Processed 08/08/2022 018892528 BANU MANIGADAN ()
SubTotal 5805 5805
Total 5805 5805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_010822FTO_651819 Indian Bank IDIB000A026 ARCOT 5805

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