Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:53:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_260922FTO_926639
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-05-014-001-001/221
() 		2905014000NRG23250920222535957 26/09/2022 Krishnan 2905014WL052589 Krishnan 00176 IDIB000S005 1100 1100 Processed 12/10/2022 030361571 Krishnan ()
2 ARCOT TN-05-014-001-001/43
() 		2905014000NRG23250920222535978 26/09/2022 VEDAVALLI 2905014WL052589 VEDAVALLI 00176 IDIB000S005 1100 1100 Processed 12/10/2022 030361571 VEDAVALLI ()
3 ARCOT TN-05-014-001-002/343
() 		2905014000NRG23250920222535997 26/09/2022 SARITHA 2905014WL052589 SARITHA 00176 IDIB000S005 1100 1100 Processed 12/10/2022 030361571 SARITHA ()
4 ARCOT TN-05-014-001-002/345
() 		2905014000NRG23250920222535998 26/09/2022 Kasthuri 2905014WL052589 Kasthuri 00176 IDIB000S005 1100 1100 Processed 12/10/2022 030361571 Kasthuri ()
5 ARCOT TN-05-014-001-002/346
() 		2905014000NRG23250920222535999 26/09/2022 Renuga 2905014WL052589 Renuga 00176 IDIB000S005 1100 1100 Processed 12/10/2022 030361571 Renuga ()
6 ARCOT TN-05-014-001-002/348
() 		2905014000NRG23250920222536000 26/09/2022 SHANKAR 2905014WL052589 SHANKAR 00176 IDIB000S005 880 880 Processed 12/10/2022 030361571 SHANKAR ()
7 ARCOT TN-05-014-001-002/349
() 		2905014000NRG23250920222536001 26/09/2022 selvi 2905014WL052589 selvi 00176 IDIB000S005 1100 1100 Processed 12/10/2022 030361571 selvi ()
8 ARCOT TN-05-014-001-002/351
() 		2905014000NRG23250920222536002 26/09/2022 MOORTHY 2905014WL052589 MOORTHY 00176 IDIB000S005 1100 1100 Processed 12/10/2022 030361571 MOORTHY ()
9 ARCOT TN-05-014-001-002/356
() 		2905014000NRG23250920222536003 26/09/2022 ANANDHI 2905014WL052589 ANANDHI 00176 IDIB000S005 1100 1100 Processed 12/10/2022 030361571 ANANDHI ()
SubTotal 9680 9680
Total 9680 9680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_260922FTO_926639 Indian Bank IDIB000S005 SAKKARAMALLUR 9680

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