Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:29:12 AM

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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_210323FTO_1674803

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-05-014-019-019/1135 ()

2905014000NRG23200320234709785

21/03/2023

MUNIAMMAL

2905014WL102889

MUNIAMMAL

00176

IDIB000A026

660

660

Processed

31/03/2023

025730131

MUNIAMMAL

()

2

ARCOT

TN-05-014-019-019/1195 ()

2905014000NRG23200320234709786

21/03/2023

ULLAGANATHAN

2905014WL102889

ULLAGANATHAN

00176

IDIB000A026

1320

1320

Processed

31/03/2023

025730131

ULLAGANATHAN

()

3

ARCOT

TN-05-014-019-019/1196 ()

2905014000NRG23200320234709787

21/03/2023

RADHIKA

2905014WL102889

RADHIKA

00176

IDIB000A026

1320

1320

Processed

31/03/2023

025730131

RADHIKA

()

4

ARCOT

TN-05-014-019-019/227 ()

2905014000NRG23200320234709800

21/03/2023

SHANMUGAM

2905014WL102889

SHANMUGAM

00176

IDIB000A026

1686

1686

Processed

31/03/2023

025730131

SHANMUGAM

()

SubTotal

4986

4986

Total

4986

4986

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARCOT	TN2905014_210323FTO_1674803	Indian Bank	IDIB000A026	ARCOT	4986

Download In Excel