Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:29:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_110722FTO_525916
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-05-014-012-012/243
() 		2905014000NRG23110720221632948 11/07/2022 GOWRI 2905014WL028493 GOWRI 00176 IDIB000A026 615 615 Processed 16/07/2022 015201587 GOWRI ()
SubTotal 615 615
2 ARCOT TN-05-014-012-014/246-A
() 		2905014000NRG23110720221632966 11/07/2022 KUPPU K 2905014WL028493 KUPPU K 00176 IDIB000K005 615 615 Processed 16/07/2022 015201587 KUPPU K ()
SubTotal 615 615
Total 1230 1230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_110722FTO_525916 Indian Bank IDIB000A026 ARCOT 615
2 ARCOT TN2905014_110722FTO_525916 Indian Bank IDIB000K005 KALAVAI 615

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