Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:33:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : Ranipet Block : ARCOT
Fto No. : TN2905014_170822FTO_730140
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-05-014-008-008/350
() 		2905014000NRG23160820222108034 17/08/2022 ELLAPPAN 2905014WL040841 ELLAPPAN 00176 IDIB000S005 1405 1405 Processed 25/08/2022 014193862 ELLAPPAN ()
2 ARCOT TN-05-014-008-008/377
() 		2905014000NRG23160820222108052 17/08/2022 SEETHA 2905014WL040841 SEETHA 00176 IDIB000S005 1100 1100 Processed 25/08/2022 014193862 SEETHA ()
3 ARCOT TN-05-014-008-008/379
() 		2905014000NRG23160820222108053 17/08/2022 MURUGAMMAL 2905014WL040841 MURUGAMMAL 00176 IDIB000S005 1100 1100 Processed 25/08/2022 014193862 MURUGAMMAL ()
4 ARCOT TN-05-014-008-008/405
() 		2905014000NRG23160820222108067 17/08/2022 MUNIYAMMAL 2905014WL040841 MUNIYAMMAL 00176 IDIB000S005 1100 1100 Processed 25/08/2022 014193862 MUNIYAMMAL ()
5 ARCOT TN-05-014-008-008/666-A
() 		2905014000NRG23160820222108078 17/08/2022 S BAKIALAKSHMI 2905014WL040841 S BAKIALAKSHMI 00176 IDIB000S005 1100 1100 Processed 25/08/2022 014193862 S BAKIALAKSHMI ()
SubTotal 5805 5805
Total 5805 5805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARCOT TN2905014_170822FTO_730140 Indian Bank IDIB000S005 SAKKARAMALLUR 5805

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