Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_190722FTO_570396
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-05-014-007-004/458-A
() 		2905014000NRG23190720221735527 19/07/2022 UDHAYAKUMARI 2905014WL031261 UDHAYAKUMARI 00176 IDIB000A026 1100 1100 Processed 25/07/2022 028480860 UDHAYAKUMARI ()
2 ARCOT TN-05-014-007-007/467
() 		2905014000NRG23190720221735592 19/07/2022 KUMARI 2905014WL031261 KUMARI 00176 IDIB000A026 1100 1100 Processed 25/07/2022 028480860 KUMARI ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_190722FTO_570396 Indian Bank IDIB000A026 ARCOT 2200

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