Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:04:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_180522FTO_212843
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-05-014-020-020/121
() 		2905014000NRG23170520220463968 18/05/2022 ANNAMALAI 2905014WL007590 ANNAMALAI 00176 IDIB000K005 1230 1230 Processed 27/05/2022 015437983 ANNAMALAI ()
2 ARCOT TN-05-014-020-020/448
() 		2905014000NRG23170520220463993 18/05/2022 Parimala 2905014WL007590 Parimala 00176 IDIB000K005 1025 1025 Processed 27/05/2022 015437983 Parimala ()
3 ARCOT TN-05-014-020-020/650
() 		2905014000NRG23170520220464004 18/05/2022 KALA 2905014WL007590 KALA 00176 IDIB000K005 1230 1230 Processed 27/05/2022 015437983 KALA ()
4 ARCOT TN-05-014-020-020/656
() 		2905014000NRG23170520220464005 18/05/2022 SIVAKUMARI 2905014WL007590 SIVAKUMARI 00176 IDIB000K005 410 410 Processed 27/05/2022 015437983 SIVAKUMARI ()
SubTotal 3895 3895
Total 3895 3895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_180522FTO_212843 Indian Bank IDIB000K005 KALAVAI 3895

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