Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:55:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_110722APB_FTO_525993
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-05-014-020-020/385
() 		2905014000NRG23110720221640071 11/07/2022 ELLAMMAL 2905014WL028702 ELLAMMAL 00176 IDIB000K005 1686 1686 Processed 16/07/2022 015201505 ELLAMMAL PALLAVAN GRAMA BANK(607052)
2 ARCOT TN-05-014-020-020/578
() 		2905014000NRG23110720221640073 11/07/2022 MANGALAKSHMI 2905014WL028702 MANGALAKSHMI 00176 IDIB000K005 1686 1686 Processed 16/07/2022 015201505 MANGALAKSHMI CENTRAL BANK OF INDIA(607115)
3 ARCOT TN-05-014-020-020/578
() 		2905014000NRG23110720221640072 11/07/2022 RAJIVGANDHI 2905014WL028702 RAJIVGANDHI 00176 IDIB000K005 1686 1686 Processed 16/07/2022 015201505 RAJIVGANDHI INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_110722APB_FTO_525993 Indian Bank IDIB000K005 KALAVAI 5058

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