Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:38:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_020522APB_FTO_171885
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-05-014-004-004/4
() 		2905014000NRG23020520220099532 02/05/2022 MUNIAMMAL N 2905014WL002828 MUNIAMMAL N 00176 IDIB000A058 1686 1686 Processed 13/05/2022 018427436 MUNIAMMAL N INDIAN BANK(607105)
2 ARCOT TN-05-014-004-004/4
() 		2905014000NRG23020520220099533 02/05/2022 SUSILA 2905014WL002828 SUSILA 00176 IDIB000A058 1686 1686 Processed 13/05/2022 018427436 SUSILA INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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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_171885 Indian Bank IDIB000A058 ARUNGUNDRAM 3372

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