Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_261022FTO_1064583
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-05-014-023-001/594
() 		2905014000NRG23261020222847389 26/10/2022 SURYA 2905014WL060392 SURYA 00089 CBIN0284148 1320 1320 Processed 05/11/2022 015710940 SURYA ()
2 ARCOT TN-05-014-023-001/595
() 		2905014000NRG23261020222847390 26/10/2022 JAYANTHI 2905014WL060392 JAYANTHI 00089 CBIN0284148 1100 1100 Processed 05/11/2022 015710940 JAYANTHI ()
3 ARCOT TN-05-014-023-001/596
() 		2905014000NRG23261020222847391 26/10/2022 MALATHI 2905014WL060392 MALATHI 00089 CBIN0284148 1320 1320 Processed 05/11/2022 015710940 MALATHI ()
4 ARCOT TN-05-014-023-002/154
() 		2905014000NRG23261020222847406 26/10/2022 MANJALA 2905014WL060392 MANJALA 00089 CBIN0284148 1320 1320 Processed 05/11/2022 015710940 MANJALA ()
5 ARCOT TN-05-014-023-002/177
() 		2905014000NRG23261020222847424 26/10/2022 MUTHUAMMAL 2905014WL060392 MUTHUAMMAL 00089 CBIN0284148 220 220 Processed 05/11/2022 015710940 MUTHUAMMAL ()
6 ARCOT TN-05-014-023-023/613
() 		2905014000NRG23261020222847512 26/10/2022 SARANYA 2905014WL060392 SARANYA 00089 CBIN0284148 1320 1320 Processed 05/11/2022 015710940 SARANYA ()
SubTotal 6600 6600
7 ARCOT TN-05-014-023-002/199
() 		2905014000NRG23261020222847440 26/10/2022 KOTEESWARI 2905014WL060392 KOTEESWARI 00176 IDIB000A026 1320 1320 Processed 05/11/2022 015710940 KOTEESWARI ()
SubTotal 1320 1320
8 ARCOT TN-05-014-023-001/644
() 		2905014000NRG23261020222847394 26/10/2022 KANNAGI 2905014WL060392 KANNAGI 00176 IDIB000C018 1320 1320 Processed 05/11/2022 015710940 KANNAGI ()
SubTotal 1320 1320
9 ARCOT TN-05-014-023-001/566
() 		2905014000NRG23261020222847387 26/10/2022 ISHWARYA 2905014WL060392 ISHWARYA 00176 IDIB000K005 1320 1320 Processed 05/11/2022 015710940 ISHWARYA ()
10 ARCOT TN-05-014-023-001/572
() 		2905014000NRG23261020222847388 26/10/2022 GOWRI 2905014WL060392 GOWRI 00176 IDIB000K005 1320 1320 Processed 05/11/2022 015710940 GOWRI ()
11 ARCOT TN-05-014-023-001/599
() 		2905014000NRG23261020222847392 26/10/2022 ANITHA 2905014WL060392 ANITHA 00176 IDIB000K005 1320 1320 Processed 05/11/2022 015710940 ANITHA ()
12 ARCOT TN-05-014-023-001/646
() 		2905014000NRG23261020222847395 26/10/2022 BAKKIYALAKSHMI 2905014WL060392 BAKKIYALAKSHMI 00176 IDIB000K005 1320 1320 Processed 05/11/2022 015710940 BAKKIYALAKSHMI ()
13 ARCOT TN-05-014-023-001/648
() 		2905014000NRG23261020222847396 26/10/2022 CHANDRA 2905014WL060392 CHANDRA 00176 IDIB000K005 1320 1320 Processed 05/11/2022 015710940 CHANDRA ()
14 ARCOT TN-05-014-023-002/101
() 		2905014000NRG23261020222847397 26/10/2022 KALAIVANI 2905014WL060392 KALAIVANI 00176 IDIB000K005 1320 1320 Processed 05/11/2022 015710940 KALAIVANI ()
15 ARCOT TN-05-014-023-002/151
() 		2905014000NRG23261020222847404 26/10/2022 B PITCHAIAMAL 2905014WL060392 B PITCHAIAMAL 00176 IDIB000K005 1320 1320 Processed 05/11/2022 015710940 B PITCHAIAMAL ()
16 ARCOT TN-05-014-023-002/163
() 		2905014000NRG23261020222847412 26/10/2022 RAJENDIRAN 2905014WL060392 RAJENDIRAN 00176 IDIB000K005 1320 1320 Processed 05/11/2022 015710940 RAJENDIRAN ()
17 ARCOT TN-05-014-023-002/164
() 		2905014000NRG23261020222847413 26/10/2022 JEYAGANDHI 2905014WL060392 JEYAGANDHI 00176 IDIB000K005 1320 1320 Processed 05/11/2022 015710940 JEYAGANDHI ()
18 ARCOT TN-05-014-023-002/189
() 		2905014000NRG23261020222847434 26/10/2022 Balakrishnan 2905014WL060392 Balakrishnan 00176 IDIB000K005 1320 1320 Processed 05/11/2022 015710940 Balakrishnan ()
19 ARCOT TN-05-014-023-002/221
() 		2905014000NRG23261020222847441 26/10/2022 NITHYA 2905014WL060392 NITHYA 00176 IDIB000K005 220 220 Processed 05/11/2022 015710940 NITHYA ()
20 ARCOT TN-05-014-023-002/363
() 		2905014000NRG23261020222847472 26/10/2022 HEMAVATHI 2905014WL060392 HEMAVATHI 00176 IDIB000K005 1320 1320 Processed 05/11/2022 015710940 HEMAVATHI ()
21 ARCOT TN-05-014-023-002/434
() 		2905014000NRG23261020222847485 26/10/2022 Durka 2905014WL060392 Durka 00176 IDIB000K005 1686 1686 Processed 05/11/2022 015710940 Durka ()
22 ARCOT TN-05-014-023-002/466
() 		2905014000NRG23261020222847494 26/10/2022 VINOTHINI 2905014WL060392 VINOTHINI 00176 IDIB000K005 1100 1100 Processed 05/11/2022 015710940 VINOTHINI ()
23 ARCOT TN-05-014-023-002/469
() 		2905014000NRG23261020222847496 26/10/2022 SUGUNA 2905014WL060392 SUGUNA 00176 IDIB000K005 1100 1100 Processed 05/11/2022 015710940 SUGUNA ()
24 ARCOT TN-05-014-023-002/521
() 		2905014000NRG23261020222847507 26/10/2022 C SUTHA 2905014WL060392 C SUTHA 00176 IDIB000K005 1320 1320 Processed 05/11/2022 015710940 C SUTHA ()
25 ARCOT TN-05-014-023-023/610
() 		2905014000NRG23261020222847511 26/10/2022 KALAISELVI 2905014WL060392 KALAISELVI 00176 IDIB000K005 1320 1320 Processed 05/11/2022 015710940 KALAISELVI ()
26 ARCOT TN-05-014-023-023/627
() 		2905014000NRG23261020222847513 26/10/2022 RANI 2905014WL060392 RANI 00176 IDIB000K005 1320 1320 Processed 05/11/2022 015710940 RANI ()
SubTotal 22586 22586
27 ARCOT TN-05-014-023-001/564
() 		2905014000NRG23261020222847386 26/10/2022 DHANALAKSHMI 2905014WL060392 DHANALAKSHMI 00176 IDIB000M075 1320 1320 Processed 05/11/2022 015710940 DHANALAKSHMI ()
SubTotal 1320 1320
28 ARCOT TN-05-014-023-001/563
() 		2905014000NRG23261020222847385 26/10/2022 NITHYA 2905014WL060392 NITHYA 00176 IDIB000R077 1320 1320 Processed 05/11/2022 015710940 NITHYA ()
SubTotal 1320 1320
29 ARCOT TN-05-014-023-001/619
() 		2905014000NRG23261020222847393 26/10/2022 RANI 2905014WL060392 RANI 00176 IDIB000S005 1320 1320 Processed 05/11/2022 015710940 RANI ()
SubTotal 1320 1320
Total 35786 35786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_261022FTO_1064583 Central Bank Of India CBIN0284148 KALAVAI 6600
2 ARCOT TN2905014_261022FTO_1064583 Indian Bank IDIB000A026 ARCOT 1320
3 ARCOT TN2905014_261022FTO_1064583 Indian Bank IDIB000C018 CHEYYAR 1320
4 ARCOT TN2905014_261022FTO_1064583 Indian Bank IDIB000K005 KALAVAI 22586
5 ARCOT TN2905014_261022FTO_1064583 Indian Bank IDIB000M075 MELPADI 1320
6 ARCOT TN2905014_261022FTO_1064583 Indian Bank IDIB000R077 REC CAMPUS ,THENKADAPPANTHANGAL 1320
7 ARCOT TN2905014_261022FTO_1064583 Indian Bank IDIB000S005 SAKKARAMALLUR 1320

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