Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_140622FTO_345228
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-05-014-032-032/368
() 		2905014000NRG23140620221267037 14/06/2022 malathi 2905014WL017421 malathi 00176 IDIB000A026 1260 1260 Processed 18/06/2022 008553157 malathi ()
SubTotal 1260 1260
2 ARCOT TN-05-014-032-002/352
() 		2905014000NRG23140620221266965 14/06/2022 NITHYA 2905014WL017421 NITHYA 00177 IOBA0002777 1260 1260 Processed 18/06/2022 008553157 NITHYA ()
SubTotal 1260 1260
3 ARCOT TN-05-014-032-002/339
() 		2905014000NRG23140620221266962 14/06/2022 SUDHA 2905014WL017421 SUDHA 00415 SBIN0002198 1050 1050 Processed 18/06/2022 008553157 SUDHA ()
4 ARCOT TN-05-014-032-002/351
() 		2905014000NRG23140620221266964 14/06/2022 Jumanadevi 2905014WL017421 Jumanadevi 00415 SBIN0002198 1260 1260 Processed 18/06/2022 008553157 Jumanadevi ()
5 ARCOT TN-05-014-032-002/356
() 		2905014000NRG23140620221266966 14/06/2022 KUSHPU M 2905014WL017421 KUSHPU M 00415 SBIN0002198 1260 1260 Processed 18/06/2022 008553157 KUSHPU M ()
6 ARCOT TN-05-014-032-032/183
() 		2905014000NRG23140620221266982 14/06/2022 DEVADASS S 2905014WL017421 DEVADASS S 00415 SBIN0002198 840 840 Processed 18/06/2022 008553157 DEVADASS S ()
7 ARCOT TN-05-014-032-032/349
() 		2905014000NRG23140620221267035 14/06/2022 krishnaveni 2905014WL017421 krishnaveni 00415 SBIN0002198 1050 1050 Processed 18/06/2022 008553157 krishnaveni ()
8 ARCOT TN-05-014-032-032/350
() 		2905014000NRG23140620221267036 14/06/2022 ammu 2905014WL017421 ammu 00415 SBIN0002198 1260 1260 Processed 18/06/2022 008553157 ammu ()
9 ARCOT TN-05-014-032-032/382
() 		2905014000NRG23140620221267038 14/06/2022 GEETHAPRIYA 2905014WL017421 GEETHAPRIYA 00415 SBIN0002198 1050 1050 Processed 18/06/2022 008553157 GEETHAPRIYA ()
SubTotal 7770 7770
Total 10290 10290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_140622FTO_345228 Indian Bank IDIB000A026 ARCOT 1260
2 ARCOT TN2905014_140622FTO_345228 Indian Overseas Bank IOBA0002777 ARCOT TOWN 1260
3 ARCOT TN2905014_140622FTO_345228 State Bank of India SBIN0002198 ARCOT 7770

Download In Excel