Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:25:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_140123FTO_1449695
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-05-014-036-036/199
() 		2905014000NRG23140120233865172 14/01/2023 MANJULA 2905014WL085554 MANJULA 00176 IDIB000A026 1260 1260 Processed 02/02/2023 037269405 MANJULA ()
2 ARCOT TN-05-014-036-036/320
() 		2905014000NRG23140120233865211 14/01/2023 SINGARAM 2905014WL085554 SINGARAM 00176 IDIB000A026 1260 1260 Processed 02/02/2023 037269405 SINGARAM ()
3 ARCOT TN-05-014-036-036/350-A
() 		2905014000NRG23140120233865222 14/01/2023 KASTRURI 2905014WL085554 KASTRURI 00176 IDIB000A026 1260 1260 Processed 02/02/2023 037269405 KASTRURI ()
4 ARCOT TN-05-014-036-036/370
() 		2905014000NRG23140120233865230 14/01/2023 Bommi 2905014WL085554 Bommi 00176 IDIB000A026 1260 1260 Processed 02/02/2023 037269405 Bommi ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_140123FTO_1449695 Indian Bank IDIB000A026 ARCOT 5040

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