Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_250722FTO_604425
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-05-014-019-002/1094
() 		2905014000NRG23250720221796929 25/07/2022 RASEETH s 2905014WL032772 RASEETH s 00176 IDIB000A026 1260 1260 Processed 02/08/2022 013645861 RASEETH s ()
2 ARCOT TN-05-014-019-002/1096
() 		2905014000NRG23250720221796931 25/07/2022 Nurunnisa P 2905014WL032772 Nurunnisa P 00176 IDIB000A026 1260 1260 Processed 02/08/2022 013645861 Nurunnisa P ()
3 ARCOT TN-05-014-019-019/1061
() 		2905014000NRG23250720221796936 25/07/2022 RUKUMANI 2905014WL032772 RUKUMANI 00176 IDIB000A026 1260 1260 Processed 02/08/2022 013645861 RUKUMANI ()
4 ARCOT TN-05-014-019-019/1062
() 		2905014000NRG23250720221796937 25/07/2022 SURIYABANU 2905014WL032772 SURIYABANU 00176 IDIB000A026 1050 1050 Processed 02/08/2022 013645861 SURIYABANU ()
5 ARCOT TN-05-014-019-019/1069
() 		2905014000NRG23250720221796938 25/07/2022 THAIYIRA BEGAM 2905014WL032772 THAIYIRA BEGAM 00176 IDIB000A026 1260 1260 Processed 02/08/2022 013645861 THAIYIRA BEGAM ()
6 ARCOT TN-05-014-019-019/394
() 		2905014000NRG23250720221796948 25/07/2022 GEETHA 2905014WL032772 GEETHA 00176 IDIB000A026 1260 1260 Processed 02/08/2022 013645861 GEETHA ()
7 ARCOT TN-05-014-019-019/712
() 		2905014000NRG23250720221796987 25/07/2022 MUMTHAJ 2905014WL032772 MUMTHAJ 00176 IDIB000A026 1050 1050 Processed 02/08/2022 013645861 MUMTHAJ ()
SubTotal 8400 8400
8 ARCOT TN-05-014-019-002/1095
() 		2905014000NRG23250720221796930 25/07/2022 SYED HUSSAIN 2905014WL032772 SYED HUSSAIN 00415 SBIN0002198 1686 1686 Processed 02/08/2022 013645861 SYED HUSSAIN ()
SubTotal 1686 1686
Total 10086 10086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_250722FTO_604425 Indian Bank IDIB000A026 ARCOT 8400
2 ARCOT TN2905014_250722FTO_604425 State Bank of India SBIN0002198 ARCOT 1686

Download In Excel