Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:57:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_070622FTO_294481
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-05-014-033-033/49
() 		2905014000NRG23070620221083466 07/06/2022 VINAYAGAM 2905014WL014483 VINAYAGAM 00176 IDIB000A026 1686 1686 Processed 14/06/2022 018936994 VINAYAGAM ()
SubTotal 1686 1686
2 ARCOT TN-05-014-033-033/123
() 		2905014000NRG23070620221083405 07/06/2022 LAVANYA 2905014WL014483 LAVANYA 00415 SBIN0002198 1260 1260 Processed 13/06/2022 018936994 LAVANYA ()
3 ARCOT TN-05-014-033-033/1287
() 		2905014000NRG23070620221083411 07/06/2022 VIJAYA 2905014WL014483 VIJAYA 00415 SBIN0002198 1260 1260 Processed 13/06/2022 018936994 VIJAYA ()
4 ARCOT TN-05-014-033-033/341
() 		2905014000NRG23070620221083457 07/06/2022 NALINIDEVI 2905014WL014483 NALINIDEVI 00415 SBIN0002198 1260 1260 Processed 13/06/2022 018936994 NALINIDEVI ()
5 ARCOT TN-05-014-033-033/932
() 		2905014000NRG23070620221083487 07/06/2022 THENMOZHI 2905014WL014483 THENMOZHI 00415 SBIN0002198 630 630 Processed 13/06/2022 018936994 THENMOZHI ()
SubTotal 4410 4410
Total 6096 6096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_070622FTO_294481 Indian Bank IDIB000A026 ARCOT 1686
2 ARCOT TN2905014_070622FTO_294481 State Bank of India SBIN0002198 ARCOT 4410

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