Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:55:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_310323FTO_1717248
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-05-014-004-004/530
() 		2905014000NRG23310320234903738 31/03/2023 GOWRI 2905014WL106545 GOWRI 00176 IDIB000A058 660 660 Processed 12/05/2023 020056857 GOWRI ()
2 ARCOT TN-34-014-004-004/518
() 		2905014000NRG23310320234903760 31/03/2023 Prakash 2905014WL106545 Prakash 00176 IDIB000A058 1100 1100 Processed 12/05/2023 020056857 Prakash ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_310323FTO_1717248 Indian Bank IDIB000A058 ARUNGUNDRAM 1760

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