Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_211122FTO_1177186
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-05-014-027-027/136
() 		2905014000NRG23191120223126172 21/11/2022 K PUSHPA 2905014WL068393 K PUSHPA 00176 IDIB000S005 215 215 Processed 09/12/2022 026442329 K PUSHPA ()
2 ARCOT TN-05-014-027-027/17
() 		2905014000NRG23191120223126182 21/11/2022 PONNAN 2905014WL068393 PONNAN 00176 IDIB000S005 645 645 Processed 09/12/2022 026442329 PONNAN ()
3 ARCOT TN-05-014-027-027/189
() 		2905014000NRG23191120223126186 21/11/2022 MUNIYAMMAL 2905014WL068393 MUNIYAMMAL 00176 IDIB000S005 1124 1124 Processed 09/12/2022 026442329 MUNIYAMMAL ()
4 ARCOT TN-05-014-027-027/197
() 		2905014000NRG23191120223126188 21/11/2022 BAVANI 2905014WL068393 BAVANI 00176 IDIB000S005 645 645 Processed 09/12/2022 026442329 BAVANI ()
5 ARCOT TN-05-014-027-027/7
() 		2905014000NRG23191120223126203 21/11/2022 JAYALAKSHMI 2905014WL068393 JAYALAKSHMI 00176 IDIB000S005 860 860 Processed 09/12/2022 026442329 JAYALAKSHMI ()
SubTotal 3489 3489
Total 3489 3489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_211122FTO_1177186 Indian Bank IDIB000S005 SAKKARAMALLUR 3489

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