Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_190722FTO_569137
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-05-014-002-002/482
() 		2905014000NRG23190720221725920 19/07/2022 ARUNA 2905014WL031071 ARUNA 00176 IDIB000S005 820 820 Processed 25/07/2022 028480860 ARUNA ()
SubTotal 820 820
2 ARCOT TN-05-014-002-002/319
() 		2905014000NRG23190720221725903 19/07/2022 A.SUDHA 2905014WL031071 A.SUDHA 00415 SBIN0002198 1686 1686 Processed 25/07/2022 028480860 A.SUDHA ()
SubTotal 1686 1686
Total 2506 2506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_190722FTO_569137 Indian Bank IDIB000S005 SAKKARAMALLUR 820
2 ARCOT TN2905014_190722FTO_569137 State Bank of India SBIN0002198 ARCOT 1686

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