Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:09:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_250522FTO_231508
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-05-014-019-004/1176
() 		2905014000NRG23230520220593793 25/05/2022 BHAVANI 2905014WL009383 BHAVANI 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 BHAVANI ()
2 ARCOT TN-05-014-019-019/1117
() 		2905014000NRG23230520220593805 25/05/2022 SALAGUNAMANI 2905014WL009383 SALAGUNAMANI 00176 IDIB000A026 1000 1000 Processed 01/06/2022 036402878 SALAGUNAMANI ()
3 ARCOT TN-05-014-019-019/1119
() 		2905014000NRG23230520220593806 25/05/2022 SHAKILA 2905014WL009383 SHAKILA 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 SHAKILA ()
4 ARCOT TN-05-014-019-019/1122
() 		2905014000NRG23230520220593807 25/05/2022 KAMALAVALLI 2905014WL009383 KAMALAVALLI 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 KAMALAVALLI ()
5 ARCOT TN-05-014-019-019/1123
() 		2905014000NRG23230520220593808 25/05/2022 RAMANI 2905014WL009383 RAMANI 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 RAMANI ()
6 ARCOT TN-05-014-019-019/212
() 		2905014000NRG23230520220593812 25/05/2022 LAKSHMI 2905014WL009383 LAKSHMI 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 LAKSHMI ()
7 ARCOT TN-05-014-019-019/627
() 		2905014000NRG23230520220593861 25/05/2022 SOWMIYA 2905014WL009383 SOWMIYA 00176 IDIB000A026 800 800 Processed 01/06/2022 036402878 SOWMIYA ()
8 ARCOT TN-05-014-019-019/665
() 		2905014000NRG23230520220593867 25/05/2022 MANIMEGALAI 2905014WL009383 MANIMEGALAI 00176 IDIB000A026 1200 1200 Processed 01/06/2022 036402878 MANIMEGALAI ()
SubTotal 9000 9000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_250522FTO_231508 Indian Bank IDIB000A026 ARCOT 9000

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