Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:53:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_011122FTO_1095814
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-05-014-022-002/693
() 		2905014000NRG23011120222933351 01/11/2022 A VANITHA ANNADURAI 2905014WL062900 A VANITHA ANNADURAI 00176 IDIB000A026 880 880 Processed 10/11/2022 020531435 A VANITHA ANNADURAI ()
2 ARCOT TN-05-014-022-002/841
() 		2905014000NRG23011120222933355 01/11/2022 RAMYA 2905014WL062900 RAMYA 00176 IDIB000A026 880 880 Processed 10/11/2022 020531435 RAMYA ()
3 ARCOT TN-05-014-022-002/895
() 		2905014000NRG23011120222933357 01/11/2022 ANITHA 2905014WL062900 ANITHA 00176 IDIB000A026 880 880 Processed 10/11/2022 020531435 ANITHA ()
4 ARCOT TN-05-014-022-022/269
() 		2905014000NRG23011120222933364 01/11/2022 RANI 2905014WL062900 RANI 00176 IDIB000A026 880 880 Processed 10/11/2022 020531435 RANI ()
5 ARCOT TN-05-014-022-022/276
() 		2905014000NRG23011120222933367 01/11/2022 B MUNIYAMMAL 2905014WL062900 B MUNIYAMMAL 00176 IDIB000A026 880 880 Processed 10/11/2022 020531435 B MUNIYAMMAL ()
SubTotal 4400 4400
6 ARCOT TN-05-014-022-002/810
() 		2905014000NRG23011120222933352 01/11/2022 SHANKAR 2905014WL062900 SHANKAR 00415 SBIN0002198 880 880 Processed 10/11/2022 020531435 SHANKAR ()
7 ARCOT TN-05-014-022-022/289
() 		2905014000NRG23011120222933370 01/11/2022 SUMATHI 2905014WL062900 SUMATHI 00415 SBIN0002198 880 880 Processed 10/11/2022 020531435 SUMATHI ()
SubTotal 1760 1760
Total 6160 6160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_011122FTO_1095814 Indian Bank IDIB000A026 ARCOT 4400
2 ARCOT TN2905014_011122FTO_1095814 State Bank of India SBIN0002198 ARCOT 1760

Download In Excel