Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:40:46 PM

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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_150323FTO_1650090

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-05-014-006-002/1112 ()

2905014000NRG23140320234592462

15/03/2023

Tamilselvi

2905014WL100383

Tamilselvi

00176

IDIB000A058

1405

1405

Processed

31/03/2023

025730644

Tamilselvi

()

2

ARCOT

TN-05-014-006-006/225 ()

2905014000NRG23140320234592509

15/03/2023

VIJAYA

2905014WL100383

VIJAYA

00176

IDIB000A058

1405

1405

Processed

31/03/2023

025730644

VIJAYA

()

3

ARCOT

TN-05-014-006-006/57 ()

2905014000NRG23140320234592546

15/03/2023

DHANAMMAL C

2905014WL100383

DHANAMMAL C

00176

IDIB000A058

843

843

Processed

31/03/2023

025730644

DHANAMMAL C

()

4

ARCOT

TN-05-014-006-006/705 ()

2905014000NRG23140320234592590

15/03/2023

VELU

2905014WL100383

VELU

00176

IDIB000A058

1405

1405

Processed

31/03/2023

025730644

VELU

()

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARCOT	TN2905014_150323FTO_1650090	Indian Bank	IDIB000A058	ARUNGUNDRAM	5058

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