Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_260922FTO_926419
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-05-014-002-002/10
() 		2905014000NRG23260920222543214 26/09/2022 BABY SHALINI 2905014WL052817 BABY SHALINI 00176 IDIB000S005 860 860 Processed 12/10/2022 030361571 BABY SHALINI ()
2 ARCOT TN-05-014-002-002/29
() 		2905014000NRG23260920222543235 26/09/2022 M MALA 2905014WL052817 M MALA 00176 IDIB000S005 860 860 Processed 12/10/2022 030361571 M MALA ()
3 ARCOT TN-05-014-002-002/482
() 		2905014000NRG23260920222543257 26/09/2022 ARUNA 2905014WL052817 ARUNA 00176 IDIB000S005 860 860 Processed 12/10/2022 030361571 ARUNA ()
4 ARCOT TN-05-014-002-002/600
() 		2905014000NRG23260920222543266 26/09/2022 SUSILA 2905014WL052817 SUSILA 00176 IDIB000S005 860 860 Processed 12/10/2022 030361571 SUSILA ()
5 ARCOT TN-05-014-002-002/99
() 		2905014000NRG23260920222543291 26/09/2022 ELANTHI P 2905014WL052817 ELANTHI P 00176 IDIB000S005 860 860 Processed 12/10/2022 030361571 ELANTHI P ()
6 ARCOT TN-05-014-002-004/582
() 		2905014000NRG23260920222543294 26/09/2022 REKHA 2905014WL052817 REKHA 00176 IDIB000S005 430 430 Processed 12/10/2022 030361571 REKHA ()
7 ARCOT TN-05-014-002-004/634
() 		2905014000NRG23260920222543297 26/09/2022 PRABHAKARAN 2905014WL052817 PRABHAKARAN 00176 IDIB000S005 645 645 Processed 12/10/2022 030361571 PRABHAKARAN ()
8 ARCOT TN-05-014-002-004/662
() 		2905014000NRG23260920222543298 26/09/2022 SELVAKUMARI 2905014WL052817 SELVAKUMARI 00176 IDIB000S005 860 860 Processed 12/10/2022 030361571 SELVAKUMARI ()
SubTotal 6235 6235
9 ARCOT TN-05-014-002-002/319
() 		2905014000NRG23260920222543241 26/09/2022 A.SUDHA 2905014WL052817 A.SUDHA 00415 SBIN0002198 1124 1124 Processed 12/10/2022 030361571 A.SUDHA ()
SubTotal 1124 1124
Total 7359 7359

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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_926419 Indian Bank IDIB000S005 SAKKARAMALLUR 6235
2 ARCOT TN2905014_260922FTO_926419 State Bank of India SBIN0002198 ARCOT 1124

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