Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:14:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_060922FTO_835043
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-05-014-018-018/495
() 		2905014000NRG23240820222192338 06/09/2022 MANIMEGALAI 2905014WL0043062 MANIMEGALAI 00176 IDIB000A026 1405 1405 Processed 14/10/2022 035858203 MANIMEGALAI ()
2 ARCOT TN-05-014-035-035/679
() 		2905014000NRG23240820222192326 06/09/2022 P. KALIYAMMAL 2905014WL0043054 P. KALIYAMMAL 00176 IDIB000A026 210 210 Processed 14/10/2022 035858203 P. KALIYAMMAL ()
SubTotal 1615 1615
3 ARCOT TN-05-014-020-020/8
() 		2905014000NRG23240820222191610 06/09/2022 MALIGA 2905014WL0043004 MALIGA 00176 IDIB000K005 760 760 Processed 14/10/2022 035858203 MALIGA ()
SubTotal 760 760
4 ARCOT TN-05-014-028-028/409
() 		2905014000NRG23240820222192330 06/09/2022 ANDAL S 2905014WL0043056 ANDAL S 00176 IDIB000S005 975 975 Processed 14/10/2022 035858203 ANDAL S ()
5 ARCOT TN-05-014-028-028/619
() 		2905014000NRG23240820222192331 06/09/2022 SATHIYAVANI 2905014WL0043056 SATHIYAVANI 00176 IDIB000S005 800 800 Processed 14/10/2022 035858203 SATHIYAVANI ()
SubTotal 1775 1775
6 ARCOT TN-05-014-032-032/141
() 		2905014000NRG23240820222192328 06/09/2022 CHELLA A 2905014WL0043055 CHELLA A 00415 SBIN0002198 1000 1000 Processed 14/10/2022 035858203 CHELLA A ()
7 ARCOT TN-05-014-032-032/290
() 		2905014000NRG23240820222192329 06/09/2022 KUPPAMAL K 2905014WL0043055 KUPPAMAL K 00415 SBIN0002198 1000 1000 Processed 14/10/2022 035858203 KUPPAMAL K ()
SubTotal 2000 2000
Total 6150 6150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_060922FTO_835043 Indian Bank IDIB000A026 ARCOT 1615
2 ARCOT TN2905014_060922FTO_835043 Indian Bank IDIB000K005 KALAVAI 760
3 ARCOT TN2905014_060922FTO_835043 Indian Bank IDIB000S005 SAKKARAMALLUR 1775
4 ARCOT TN2905014_060922FTO_835043 State Bank of India SBIN0002198 ARCOT 2000

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