Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:38:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_120123FTO_1434455
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-05-014-018-001/573
() 		2905014000NRG23120120233811278 12/01/2023 ANITHA 2905014WL084554 ANITHA 00176 IDIB000A026 1405 1405 Processed 02/02/2023 037269405 ANITHA ()
2 ARCOT TN-05-014-018-004/572
() 		2905014000NRG23120120233811281 12/01/2023 UMADEVI 2905014WL084554 UMADEVI 00176 IDIB000A026 1260 1260 Processed 02/02/2023 037269405 UMADEVI ()
SubTotal 2665 2665
3 ARCOT TN-05-014-018-002/635
() 		2905014000NRG23120120233811280 12/01/2023 Jayanthi 2905014WL084554 Jayanthi 00176 IDIB000S005 1260 1260 Processed 02/02/2023 037269405 Jayanthi ()
SubTotal 1260 1260
Total 3925 3925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_120123FTO_1434455 Indian Bank IDIB000A026 ARCOT 2665
2 ARCOT TN2905014_120123FTO_1434455 Indian Bank IDIB000S005 SAKKARAMALLUR 1260

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