Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_021022APB_FTO_957394
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-05-014-023-002/2
() 		2905014000NRG23300920222578502 02/10/2022 MALLIGA 2905014WL053782 MALLIGA 00176 IDIB000K005 1686 1686 Processed 09/10/2022 010261467 MALLIGA FINCARE SMALL FINANCE BANK LTD(608304)
2 ARCOT TN-05-014-023-002/499
() 		2905014000NRG23300920222578505 02/10/2022 K RAJESWARI 2905014WL053782 K RAJESWARI 00176 IDIB000K005 1686 1686 Processed 09/10/2022 010261467 K RAJESWARI CENTRAL BANK OF INDIA(607115)
3 ARCOT TN-05-014-023-002/519
() 		2905014000NRG23300920222578507 02/10/2022 BAKKIYAMMAL 2905014WL053782 BAKKIYAMMAL 00176 IDIB000K005 1686 1686 Processed 09/10/2022 010261467 BAKKIYAMMAL INDIAN BANK(607105)
4 ARCOT TN-05-014-023-002/519
() 		2905014000NRG23300920222578506 02/10/2022 DHAYALAN 2905014WL053782 DHAYALAN 00176 IDIB000K005 1686 1686 Processed 09/10/2022 010261467 DHAYALAN INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_021022APB_FTO_957394 Indian Bank IDIB000K005 KALAVAI 6744

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