Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:27:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_020522APB_FTO_173365
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-05-014-006-002/843
() 		2905014000NRG23020520220114627 02/05/2022 MONISHA 2905014WL003140 MONISHA 00176 IDIB000A058 1686 1686 Processed 13/05/2022 018427436 MONISHA INDIAN BANK(607105)
2 ARCOT TN-05-014-006-006/145
() 		2905014000NRG23020520220114628 02/05/2022 NAGAVELU 2905014WL003140 NAGAVELU 00176 IDIB000A058 1686 1686 Processed 13/05/2022 018427436 NAGAVELU INDIAN BANK(607105)
3 ARCOT TN-05-014-006-006/157
() 		2905014000NRG23020520220114631 02/05/2022 RAJA 2905014WL003140 RAJA 00176 IDIB000A058 1686 1686 Processed 13/05/2022 018427436 RAJA INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_020522APB_FTO_173365 Indian Bank IDIB000A058 ARUNGUNDRAM 5058

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