Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:15:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_260123FTO_1485307
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-05-014-032-032/347
() 		2905014000NRG23260120233934329 26/01/2023 poni 2905014WL087107 poni 00176 IDIB000A026 1000 1000 Processed 02/02/2023 037297258 poni ()
2 ARCOT TN-05-014-032-032/348
() 		2905014000NRG23260120233934330 26/01/2023 Bakkyalajshmi 2905014WL087107 Bakkyalajshmi 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037297258 Bakkyalajshmi ()
3 ARCOT TN-05-014-032-032/368
() 		2905014000NRG23260120233934337 26/01/2023 malathi 2905014WL087107 malathi 00176 IDIB000A026 1200 1200 Processed 02/02/2023 037297258 malathi ()
SubTotal 3400 3400
4 ARCOT TN-05-014-032-002/352
() 		2905014000NRG23260120233934202 26/01/2023 NITHYA 2905014WL087107 NITHYA 00177 IOBA0002777 1200 1200 Processed 02/02/2023 037297258 NITHYA ()
SubTotal 1200 1200
5 ARCOT TN-05-014-032-001/329
() 		2905014000NRG23260120233934191 26/01/2023 Geetha 2905014WL087107 Geetha 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297258 Geetha ()
6 ARCOT TN-05-014-032-002/339
() 		2905014000NRG23260120233934198 26/01/2023 SUDHA 2905014WL087107 SUDHA 00415 SBIN0002198 1000 1000 Processed 02/02/2023 037297258 SUDHA ()
7 ARCOT TN-05-014-032-002/351
() 		2905014000NRG23260120233934201 26/01/2023 Jumanadevi 2905014WL087107 Jumanadevi 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297258 Jumanadevi ()
8 ARCOT TN-05-014-032-032/152
() 		2905014000NRG23260120233934241 26/01/2023 EZHILARASI 2905014WL087107 EZHILARASI 00415 SBIN0002198 600 600 Processed 02/02/2023 037297258 EZHILARASI ()
9 ARCOT TN-05-014-032-032/210
() 		2905014000NRG23260120233934279 26/01/2023 AMULU 2905014WL087107 AMULU 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297258 AMULU ()
10 ARCOT TN-05-014-032-032/367
() 		2905014000NRG23260120233934336 26/01/2023 Kaviya 2905014WL087107 Kaviya 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297258 Kaviya ()
11 ARCOT TN-05-014-032-032/385
() 		2905014000NRG23260120233934340 26/01/2023 SANTHI 2905014WL087107 SANTHI 00415 SBIN0002198 1200 1200 Processed 02/02/2023 037297258 SANTHI ()
SubTotal 7600 7600
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_260123FTO_1485307 Indian Bank IDIB000A026 ARCOT 3400
2 ARCOT TN2905014_260123FTO_1485307 Indian Overseas Bank IOBA0002777 ARCOT TOWN 1200
3 ARCOT TN2905014_260123FTO_1485307 State Bank of India SBIN0002198 ARCOT 7600

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