Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_140922FTO_870907
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-05-014-006-006/1036
() 		2905014000NRG23140920222436001 14/09/2022 RAJESWARI 2905014WL049709 RAJESWARI 00176 IDIB000A058 1686 1686 Processed 14/10/2022 035858042 RAJESWARI ()
2 ARCOT TN-05-014-006-006/81
() 		2905014000NRG23140920222436007 14/09/2022 Gunasekaran 2905014WL049709 Gunasekaran 00176 IDIB000A058 1686 1686 Processed 14/10/2022 035858042 Gunasekaran ()
3 ARCOT TN-05-014-006-006/81
() 		2905014000NRG23140920222436008 14/09/2022 Kanniyappan 2905014WL049709 Kanniyappan 00176 IDIB000A058 1686 1686 Processed 14/10/2022 035858042 Kanniyappan ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_140922FTO_870907 Indian Bank IDIB000A058 ARUNGUNDRAM 5058

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