Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:40:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_181022FTO_1028720
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-05-014-025-025/145
() 		2905014000NRG23171020222784251 18/10/2022 GOLDAMANI 2905014WL058813 GOLDAMANI 00176 IDIB000S005 1050 1050 Processed 27/10/2022 008995963 GOLDAMANI ()
2 ARCOT TN-05-014-025-025/307
() 		2905014000NRG23171020222784290 18/10/2022 Mohanraj T 2905014WL058813 Mohanraj T 00176 IDIB000S005 420 420 Processed 27/10/2022 008995963 Mohanraj T ()
3 ARCOT TN-05-014-025-025/361
() 		2905014000NRG23171020222784300 18/10/2022 POOVARASAN 2905014WL058813 POOVARASAN 00176 IDIB000S005 840 840 Processed 27/10/2022 008995963 POOVARASAN ()
4 ARCOT TN-05-014-025-025/373
() 		2905014000NRG23171020222784303 18/10/2022 NALINI 2905014WL058813 NALINI 00176 IDIB000S005 420 420 Processed 27/10/2022 008995963 NALINI ()
SubTotal 2730 2730
5 ARCOT TN-05-014-025-025/363
() 		2905014000NRG23171020222784301 18/10/2022 NITHYA 2905014WL058813 NITHYA 00415 SBIN0000775 1050 1050 Processed 27/10/2022 008995963 NITHYA ()
SubTotal 1050 1050
6 ARCOT TN-05-014-025-025/12
() 		2905014000NRG23171020222784239 18/10/2022 VISHVANATHAN 2905014WL058813 VISHVANATHAN 00415 SBIN0004863 1050 1050 Processed 27/10/2022 008995963 VISHVANATHAN ()
7 ARCOT TN-05-014-025-025/17
() 		2905014000NRG23171020222784261 18/10/2022 SUSILA 2905014WL058813 SUSILA 00415 SBIN0004863 1050 1050 Processed 27/10/2022 008995963 SUSILA ()
8 ARCOT TN-05-014-025-025/312
() 		2905014000NRG23171020222784292 18/10/2022 ASHWINI 2905014WL058813 ASHWINI 00415 SBIN0004863 840 840 Processed 27/10/2022 008995963 ASHWINI ()
9 ARCOT TN-05-014-025-025/371
() 		2905014000NRG23171020222784302 18/10/2022 RANGILA 2905014WL058813 RANGILA 00415 SBIN0004863 1050 1050 Processed 27/10/2022 008995963 RANGILA ()
10 ARCOT TN-05-014-025-025/40
() 		2905014000NRG23171020222784307 18/10/2022 PARIMALA 2905014WL058813 PARIMALA 00415 SBIN0004863 630 630 Processed 27/10/2022 008995963 PARIMALA ()
11 ARCOT TN-05-014-025-025/61
() 		2905014000NRG23171020222784321 18/10/2022 USHA K 2905014WL058813 USHA K 00415 SBIN0004863 1050 1050 Processed 27/10/2022 008995963 USHA K ()
12 ARCOT TN-05-014-025-025/98
() 		2905014000NRG23171020222784337 18/10/2022 BOOBALAN 2905014WL058813 BOOBALAN 00415 SBIN0004863 1405 1405 Processed 27/10/2022 008995963 BOOBALAN ()
SubTotal 7075 7075
Total 10855 10855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_181022FTO_1028720 Indian Bank IDIB000S005 SAKKARAMALLUR 2730
2 ARCOT TN2905014_181022FTO_1028720 State Bank of India SBIN0000775 WALAJAPET 1050
3 ARCOT TN2905014_181022FTO_1028720 State Bank of India SBIN0004863 KALAVAI 7075

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