Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:20:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_220522FTO_224364
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-05-014-009-009/63
() 		2905014000NRG23210520220537529 22/05/2022 RANI R 2905014WL008742 RANI R 00089 CBIN0284148 1200 1200 Processed 30/05/2022 015577067 RANI R ()
SubTotal 1200 1200
2 ARCOT TN-05-014-009-009/289
() 		2905014000NRG23210520220537469 22/05/2022 ALAMELU 2905014WL008742 ALAMELU 00176 IDIB000A026 1200 1200 Processed 30/05/2022 015577067 ALAMELU ()
SubTotal 1200 1200
3 ARCOT TN-05-014-009-001/141
() 		2905014000NRG23210520220537460 22/05/2022 indirani 2905014WL008742 indirani 00176 IDIB000K005 1200 1200 Processed 30/05/2022 015577067 indirani ()
4 ARCOT TN-05-014-009-001/98
() 		2905014000NRG23210520220537462 22/05/2022 VINAYAGAM 2905014WL008742 VINAYAGAM 00176 IDIB000K005 1000 1000 Processed 30/05/2022 015577067 VINAYAGAM ()
5 ARCOT TN-05-014-009-009/295
() 		2905014000NRG23210520220537470 22/05/2022 E PANJALAI 2905014WL008742 E PANJALAI 00176 IDIB000K005 1200 1200 Processed 30/05/2022 015577067 E PANJALAI ()
6 ARCOT TN-05-014-009-009/331-D
() 		2905014000NRG23210520220537479 22/05/2022 Priya 2905014WL008742 Priya 00176 IDIB000K005 1200 1200 Processed 30/05/2022 015577067 Priya ()
7 ARCOT TN-05-014-009-009/332
() 		2905014000NRG23210520220537480 22/05/2022 MALA 2905014WL008742 MALA 00176 IDIB000K005 1000 1000 Processed 30/05/2022 015577067 MALA ()
8 ARCOT TN-05-014-009-009/426
() 		2905014000NRG23210520220537503 22/05/2022 MANI 2905014WL008742 MANI 00176 IDIB000K005 1000 1000 Processed 30/05/2022 015577067 MANI ()
9 ARCOT TN-05-014-009-009/442
() 		2905014000NRG23210520220537508 22/05/2022 RAJALAKSHMI 2905014WL008742 RAJALAKSHMI 00176 IDIB000K005 800 800 Processed 30/05/2022 015577067 RAJALAKSHMI ()
10 ARCOT TN-05-014-009-009/464
() 		2905014000NRG23210520220537516 22/05/2022 POONGODI 2905014WL008742 POONGODI 00176 IDIB000K005 1200 1200 Processed 30/05/2022 015577067 POONGODI ()
11 ARCOT TN-05-014-009-009/579
() 		2905014000NRG23210520220537525 22/05/2022 POONGODI 2905014WL008742 POONGODI 00176 IDIB000K005 1200 1200 Processed 30/05/2022 015577067 POONGODI ()
12 ARCOT TN-05-014-009-009/764
() 		2905014000NRG23210520220537532 22/05/2022 DIVYA 2905014WL008742 DIVYA 00176 IDIB000K005 1686 1686 Processed 30/05/2022 015577067 DIVYA ()
SubTotal 11486 11486
Total 13886 13886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_220522FTO_224364 Central Bank Of India CBIN0284148 KALAVAI 1200
2 ARCOT TN2905014_220522FTO_224364 Indian Bank IDIB000A026 ARCOT 1200
3 ARCOT TN2905014_220522FTO_224364 Indian Bank IDIB000K005 KALAVAI 11486

Download In Excel