Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:27:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_290123FTO_1501520
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-05-014-019-019/1066
() 		2905014000NRG23290120233979364 29/01/2023 REKHA 2905014WL087902 REKHA 00176 IDIB000A026 1290 1290 Processed 02/02/2023 037297982 REKHA ()
2 ARCOT TN-05-014-019-019/1100
() 		2905014000NRG23290120233979371 29/01/2023 sarala 2905014WL087902 sarala 00176 IDIB000A026 1290 1290 Processed 02/02/2023 037297982 sarala ()
3 ARCOT TN-05-014-019-019/1108
() 		2905014000NRG23290120233979372 29/01/2023 kowsalya 2905014WL087902 kowsalya 00176 IDIB000A026 1290 1290 Processed 02/02/2023 037297982 kowsalya ()
4 ARCOT TN-05-014-019-019/1182
() 		2905014000NRG23290120233979375 29/01/2023 REKHA 2905014WL087902 REKHA 00176 IDIB000A026 1290 1290 Processed 02/02/2023 037297982 REKHA ()
5 ARCOT TN-05-014-019-019/924
() 		2905014000NRG23290120233979485 29/01/2023 MANJULA 2905014WL087902 MANJULA 00176 IDIB000A026 1290 1290 Processed 02/02/2023 037297982 MANJULA ()
SubTotal 6450 6450
Total 6450 6450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_290123FTO_1501520 Indian Bank IDIB000A026 ARCOT 6450

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