Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_311222APB_FTO_1371696
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-05-014-036-036/147
() 		2905014000NRG23311220223658709 31/12/2022 R RANI 2905014WL081208 R RANI 00176 IDIB000A026 1405 1405 Processed 02/02/2023 037268502 R RANI INDIAN BANK(607105)
2 ARCOT TN-05-014-036-036/172
() 		2905014000NRG23311220223658710 31/12/2022 S NANTHANA 2905014WL081208 S NANTHANA 00176 IDIB000A026 1405 1405 Processed 02/02/2023 037268502 S NANTHANA INDIAN BANK(607105)
3 ARCOT TN-05-014-036-036/245
() 		2905014000NRG23311220223658711 31/12/2022 SANTHI 2905014WL081208 SANTHI 00176 IDIB000A026 1405 1405 Processed 02/02/2023 037268502 SANTHI INDIAN BANK(607105)
4 ARCOT TN-05-014-036-036/86
() 		2905014000NRG23311220223658712 31/12/2022 ANANDHI 2905014WL081208 ANANDHI 00176 IDIB000A026 1405 1405 Processed 02/02/2023 037268502 ANANDHI INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_311222APB_FTO_1371696 Indian Bank IDIB000A026 ARCOT 5620

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