Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:23:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_250323FTO_1695106
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-05-014-001-002/352-A
() 		2905014000NRG23230320234747653 25/03/2023 ANANDHI 2905014WL103727 ANANDHI 00176 IDIB000K005 840 840 Processed 02/04/2023 005717081 ANANDHI ()
SubTotal 840 840
2 ARCOT TN-05-014-001-002/335
() 		2905014000NRG23230320234747652 25/03/2023 SAVITHIRI 2905014WL103727 SAVITHIRI 00176 IDIB000S005 1050 1050 Processed 02/04/2023 005717081 SAVITHIRI ()
SubTotal 1050 1050
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_250323FTO_1695106 Indian Bank IDIB000K005 KALAVAI 840
2 ARCOT TN2905014_250323FTO_1695106 Indian Bank IDIB000S005 SAKKARAMALLUR 1050

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