Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:12:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_100822FTO_703638
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-05-014-030-030/30
() 		2905014000NRG23100820222016347 10/08/2022 KALAIVANI 2905014WL038760 KALAIVANI 00176 IDIB000S005 840 840 Processed 22/08/2022 017910891 KALAIVANI ()
2 ARCOT TN-05-014-030-030/639
() 		2905014000NRG23100820222016381 10/08/2022 MAHALAKSHMI 2905014WL038760 MAHALAKSHMI 00176 IDIB000S005 1050 1050 Processed 22/08/2022 017910891 MAHALAKSHMI ()
3 ARCOT TN-05-014-030-030/776
() 		2905014000NRG23100820222016390 10/08/2022 LAISA 2905014WL038760 LAISA 00176 IDIB000S005 1050 1050 Processed 22/08/2022 017910891 LAISA ()
4 ARCOT TN-05-014-030-030/800
() 		2905014000NRG23100820222016392 10/08/2022 HEMALATHA 2905014WL038760 HEMALATHA 00176 IDIB000S005 420 420 Processed 22/08/2022 017910891 HEMALATHA ()
5 ARCOT TN-05-014-030-030/801
() 		2905014000NRG23100820222016393 10/08/2022 DEEPA 2905014WL038760 DEEPA 00176 IDIB000S005 1050 1050 Processed 22/08/2022 017910891 DEEPA ()
6 ARCOT TN-05-014-030-030/835
() 		2905014000NRG23100820222016394 10/08/2022 LOGANATHAN 2905014WL038760 LOGANATHAN 00176 IDIB000S005 1050 1050 Processed 22/08/2022 017910891 LOGANATHAN ()
SubTotal 5460 5460
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_100822FTO_703638 Indian Bank IDIB000S005 SAKKARAMALLUR 5460

Download In Excel