Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:05:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210323FTO_1674698
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-05-014-034-001/357
() 		2905014000NRG23170320234622511 21/03/2023 GUNACHITHRA 2905014WL101125 GUNACHITHRA 00176 IDIB000K005 1686 1686 Processed 31/03/2023 025730131 GUNACHITHRA ()
SubTotal 1686 1686
2 ARCOT TN-05-014-034-034/177
() 		2905014000NRG23170320234622516 21/03/2023 JAYALAKSHMI 2905014WL101125 JAYALAKSHMI 00415 SBIN0004863 1686 1686 Processed 30/03/2023 025730131 JAYALAKSHMI ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_210323FTO_1674698 Indian Bank IDIB000K005 KALAVAI 1686
2 ARCOT TN2905014_210323FTO_1674698 State Bank of India SBIN0004863 KALAVAI 1686

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