Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:42:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_051222FTO_1239479
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-05-014-004-004/144
() 		2905014000NRG23051220223340434 05/12/2022 MALATHI 2905014WL073730 MALATHI 00176 IDIB000A058 1560 1560 Processed 06/02/2023 017255193 MALATHI ()
2 ARCOT TN-05-014-004-004/40
() 		2905014000NRG23051220223340451 05/12/2022 Venkatesan 2905014WL073730 Venkatesan 00176 IDIB000A058 1560 1560 Processed 06/02/2023 017255193 Venkatesan ()
3 ARCOT TN-05-014-004-004/556
() 		2905014000NRG23051220223340462 05/12/2022 Arulmozhi 2905014WL073730 Arulmozhi 00176 IDIB000A058 1560 1560 Processed 06/02/2023 017255193 Arulmozhi ()
4 ARCOT TN-05-014-004-004/560
() 		2905014000NRG23051220223340463 05/12/2022 Sneha 2905014WL073730 Sneha 00176 IDIB000A058 1560 1560 Processed 06/02/2023 017255193 Sneha ()
5 ARCOT TN-05-014-004-004/564
() 		2905014000NRG23051220223340464 05/12/2022 Manimegalai 2905014WL073730 Manimegalai 00176 IDIB000A058 1560 1560 Processed 06/02/2023 017255193 Manimegalai ()
6 ARCOT TN-05-014-004-004/572-B
() 		2905014000NRG23051220223340465 05/12/2022 Velmurugan Murali 2905014WL073730 Velmurugan Murali 00176 IDIB000A058 1560 1560 Processed 06/02/2023 017255193 Velmurugan Murali ()
7 ARCOT TN-05-014-004-004/584
() 		2905014000NRG23051220223340467 05/12/2022 ARJUNUN 2905014WL073730 ARJUNUN 00176 IDIB000A058 1560 1560 Processed 06/02/2023 017255193 ARJUNUN ()
8 ARCOT TN-05-014-004-005/543
() 		2905014000NRG23051220223340474 05/12/2022 Bharathi 2905014WL073730 Bharathi 00176 IDIB000A058 1560 1560 Processed 06/02/2023 017255193 Bharathi ()
9 ARCOT TN-05-014-004-005/544
() 		2905014000NRG23051220223340475 05/12/2022 Abirami 2905014WL073730 Abirami 00176 IDIB000A058 1560 1560 Processed 06/02/2023 017255193 Abirami ()
10 ARCOT TN-05-014-004-005/549
() 		2905014000NRG23051220223340476 05/12/2022 Vaishnavi 2905014WL073730 Vaishnavi 00176 IDIB000A058 1560 1560 Processed 06/02/2023 017255193 Vaishnavi ()
11 ARCOT TN-05-014-004-005/583
() 		2905014000NRG23051220223340477 05/12/2022 Rajeshwari 2905014WL073730 Rajeshwari 00176 IDIB000A058 1560 1560 Processed 06/02/2023 017255193 Rajeshwari ()
12 ARCOT TN-05-014-004-007/579
() 		2905014000NRG23051220223340478 05/12/2022 Nithya 2905014WL073730 Nithya 00176 IDIB000A058 1560 1560 Processed 06/02/2023 017255193 Nithya ()
SubTotal 18720 18720
13 ARCOT TN-05-014-004-004/576
() 		2905014000NRG23051220223340466 05/12/2022 Vinothkumar 2905014WL073730 Vinothkumar 00177 IOBA0002777 1560 1560 Processed 06/02/2023 017255193 Vinothkumar ()
SubTotal 1560 1560
14 ARCOT TN-05-014-004-004/585
() 		2905014000NRG23051220223340468 05/12/2022 SUNDARAMMAL 2905014WL073730 SUNDARAMMAL 00415 SBIN0002198 1560 1560 Processed 06/02/2023 017255193 SUNDARAMMAL ()
SubTotal 1560 1560
Total 21840 21840

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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_1239479 Indian Bank IDIB000A058 ARUNGUNDRAM 18720
2 ARCOT TN2905014_051222FTO_1239479 Indian Overseas Bank IOBA0002777 ARCOT TOWN 1560
3 ARCOT TN2905014_051222FTO_1239479 State Bank of India SBIN0002198 ARCOT 1560

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