Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:08:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_270123FTO_1492117
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-05-014-033-002/1256
() 		2905014000NRG23270120233945717 27/01/2023 PARIMALA S 2905014WL087375 PARIMALA S 00415 SBIN0002198 1320 1320 Processed 02/02/2023 037268763 PARIMALA S ()
2 ARCOT TN-05-014-033-002/1290
() 		2905014000NRG23270120233945721 27/01/2023 BALAGANESAN 2905014WL087375 BALAGANESAN 00415 SBIN0002198 1686 1686 Processed 02/02/2023 037268763 BALAGANESAN ()
3 ARCOT TN-05-014-033-003/784
() 		2905014000NRG23270120233945723 27/01/2023 Sengkani 2905014WL087375 Sengkani 00415 SBIN0002198 1100 1100 Processed 02/02/2023 037268763 Sengkani ()
4 ARCOT TN-05-014-033-033/1122
() 		2905014000NRG23270120233945731 27/01/2023 KAMATCHI 2905014WL087375 KAMATCHI 00415 SBIN0002198 440 440 Rejected 04/02/2023 037268763 Account closed
5 ARCOT TN-05-014-033-033/730
() 		2905014000NRG23270120233945801 27/01/2023 SAVITHIRI R 2905014WL087375 SAVITHIRI R 00415 SBIN0002198 1320 1320 Processed 02/02/2023 037268763 SAVITHIRI R ()
6 ARCOT TN-05-014-033-033/764
() 		2905014000NRG23270120233945808 27/01/2023 LATHA M 2905014WL087375 LATHA M 00415 SBIN0002198 880 880 Processed 02/02/2023 037268763 LATHA M ()
7 ARCOT TN-05-014-033-033/774
() 		2905014000NRG23270120233945813 27/01/2023 Bakiyalakshmi 2905014WL087375 Bakiyalakshmi 00415 SBIN0002198 1320 1320 Processed 02/02/2023 037268763 Bakiyalakshmi ()
8 ARCOT TN-05-014-033-033/854
() 		2905014000NRG23270120233945819 27/01/2023 revathi 2905014WL087375 revathi 00415 SBIN0002198 1100 1100 Processed 02/02/2023 037268763 revathi ()
SubTotal 9166 9166
Total 9166 9166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_270123FTO_1492117 State Bank of India SBIN0002198 ARCOT 9166

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