Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_100822FTO_703657
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-05-014-008-008/379
() 		2905014000NRG23100820222016464 10/08/2022 MURUGAMMAL 2905014WL038762 MURUGAMMAL 00176 IDIB000S005 1230 1230 Processed 22/08/2022 017910891 MURUGAMMAL ()
2 ARCOT TN-05-014-008-008/405
() 		2905014000NRG23100820222016465 10/08/2022 MUNIYAMMAL 2905014WL038762 MUNIYAMMAL 00176 IDIB000S005 1230 1230 Processed 22/08/2022 017910891 MUNIYAMMAL ()
3 ARCOT TN-05-014-008-008/518
() 		2905014000NRG23100820222016493 10/08/2022 K KALYANI 2905014WL038762 K KALYANI 00176 IDIB000S005 1230 1230 Processed 22/08/2022 017910891 K KALYANI ()
SubTotal 3690 3690
Total 3690 3690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_100822FTO_703657 Indian Bank IDIB000S005 SAKKARAMALLUR 3690

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