Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_051222FTO_1236854
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-05-014-028-028/256
() 		2905014000NRG23051220223330085 05/12/2022 NADARAJAN 2905014WL073451 NADARAJAN 00176 IDIB000S005 1290 1290 Processed 06/02/2023 017255193 NADARAJAN ()
2 ARCOT TN-05-014-028-028/268
() 		2905014000NRG23051220223330091 05/12/2022 SASIKALA 2905014WL073451 SASIKALA 00176 IDIB000S005 1290 1290 Processed 06/02/2023 017255193 SASIKALA ()
3 ARCOT TN-05-014-028-028/327
() 		2905014000NRG23051220223330107 05/12/2022 MALLIGA 2905014WL073451 MALLIGA 00176 IDIB000S005 1075 1075 Processed 06/02/2023 017255193 MALLIGA ()
4 ARCOT TN-05-014-028-028/643-A
() 		2905014000NRG23051220223330143 05/12/2022 PANDIYAN 2905014WL073451 PANDIYAN 00176 IDIB000S005 1290 1290 Processed 06/02/2023 017255193 PANDIYAN ()
5 ARCOT TN-05-014-028-028/914
() 		2905014000NRG23051220223330145 05/12/2022 RUKKMANI 2905014WL073451 RUKKMANI 00176 IDIB000S005 1290 1290 Processed 06/02/2023 017255193 RUKKMANI ()
6 ARCOT TN-05-014-028-029/895
() 		2905014000NRG23051220223330161 05/12/2022 DEIVANAYAGI 2905014WL073451 DEIVANAYAGI 00176 IDIB000S005 1290 1290 Processed 06/02/2023 017255193 DEIVANAYAGI ()
7 ARCOT TN-05-014-028-029/906
() 		2905014000NRG23051220223330163 05/12/2022 VASANTHA 2905014WL073451 VASANTHA 00176 IDIB000S005 1290 1290 Processed 06/02/2023 017255193 VASANTHA ()
SubTotal 8815 8815
Total 8815 8815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_051222FTO_1236854 Indian Bank IDIB000S005 SAKKARAMALLUR 8815

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