Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:33:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_081222APB_FTO_1252874
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-05-014-007-007/714
() 		2905014000NRG23081220223373914 08/12/2022 ANJALI 2905014WL074590 ANJALI 00176 IDIB000A026 1124 1124 Processed 06/02/2023 017255019 ANJALI FINCARE SMALL FINANCE BANK LTD(608304)
2 ARCOT TN-05-014-007-007/975
() 		2905014000NRG23081220223373916 08/12/2022 GOWRI 2905014WL074590 GOWRI 00176 IDIB000A026 1686 1686 Processed 06/02/2023 017255019 GOWRI INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_081222APB_FTO_1252874 Indian Bank IDIB000A026 ARCOT 2810

Download In Excel