Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:35:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_110722FTO_524625
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-05-014-018-001/415-A
() 		2905014000NRG23110720221635024 11/07/2022 MANI KANNAN 2905014WL028568 MANI KANNAN 00176 IDIB000A026 1140 1140 Processed 16/07/2022 015201587 MANI KANNAN ()
2 ARCOT TN-05-014-018-004/613
() 		2905014000NRG23110720221635025 11/07/2022 RAJESWARI 2905014WL028568 RAJESWARI 00176 IDIB000A026 1140 1140 Processed 16/07/2022 015201587 RAJESWARI ()
3 ARCOT TN-05-014-018-018/26
() 		2905014000NRG23110720221635038 11/07/2022 ABITHA 2905014WL028568 ABITHA 00176 IDIB000A026 1686 1686 Processed 16/07/2022 015201587 ABITHA ()
4 ARCOT TN-05-014-018-018/30
() 		2905014000NRG23110720221635055 11/07/2022 SELVARAJ 2905014WL028568 SELVARAJ 00176 IDIB000A026 1140 1140 Processed 16/07/2022 015201587 SELVARAJ ()
5 ARCOT TN-05-014-018-018/394-A
() 		2905014000NRG23110720221635086 11/07/2022 poongathi 2905014WL028568 poongathi 00176 IDIB000A026 1140 1140 Processed 16/07/2022 015201587 poongathi ()
6 ARCOT TN-05-014-018-018/427-A
() 		2905014000NRG23110720221635091 11/07/2022 RADHIKA 2905014WL028568 RADHIKA 00176 IDIB000A026 1140 1140 Processed 16/07/2022 015201587 RADHIKA ()
7 ARCOT TN-05-014-018-018/525
() 		2905014000NRG23110720221635103 11/07/2022 VIJAYALAKSHMI 2905014WL028568 VIJAYALAKSHMI 00176 IDIB000A026 1140 1140 Processed 16/07/2022 015201587 VIJAYALAKSHMI ()
SubTotal 8526 8526
8 ARCOT TN-05-014-018-018/37
() 		2905014000NRG23110720221635081 11/07/2022 RAGHU 2905014WL028568 RAGHU 00415 SBIN0002198 1140 1140 Processed 16/07/2022 015201587 RAGHU ()
SubTotal 1140 1140
Total 9666 9666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_110722FTO_524625 Indian Bank IDIB000A026 ARCOT 8526
2 ARCOT TN2905014_110722FTO_524625 State Bank of India SBIN0002198 ARCOT 1140

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