Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:24:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_190922FTO_896476
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-05-014-028-028/103
() 		2905014000NRG23190920222488056 19/09/2022 KRISHNAN 2905014WL051398 KRISHNAN 00176 IDIB000S005 1686 1686 Processed 14/10/2022 035857959 KRISHNAN ()
2 ARCOT TN-05-014-028-028/409
() 		2905014000NRG23190920222488057 19/09/2022 Sekar 2905014WL051398 Sekar 00176 IDIB000S005 1686 1686 Processed 14/10/2022 035857959 Sekar ()
3 ARCOT TN-05-014-028-028/481
() 		2905014000NRG23190920222488062 19/09/2022 ROSE 2905014WL051398 ROSE 00176 IDIB000S005 1686 1686 Rejected 18/10/2022 035857959 No Such Account
4 ARCOT TN-05-014-028-028/699
() 		2905014000NRG23190920222488073 19/09/2022 SUNDHARI 2905014WL051398 SUNDHARI 00176 IDIB000S005 1686 1686 Processed 14/10/2022 035857959 SUNDHARI ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_190922FTO_896476 Indian Bank IDIB000S005 SAKKARAMALLUR 6744

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